ANNUAL REPORT 2011 - DONG Energy

DKK million Share capital
Hedging reserve
Translation reserve
Share premium
Retained earnings
Proposed dividends
Equity attributable
to equity holders of
DONG Energy A/S
Equity at 1 January 2010 2,937 658 (650) 9,248 23,944 481 36,618 8,088 102 44,808
Comprehensive income for
the year
Pro t (loss) for the year - - - - 4,237 - 4,237 334 (107) 4,464
Other comprehensive
income
Value adjustments for the
year - (979) - - - - (979) - - (979)
Value adjustments transferred
to revenue - (1,059) - - - - (1,059) - 7 (1,052)
Value adjustments transferred
to fuel and energy - (128) - - - - (128) - - (128)
Value adjustments transferred
to net nance costs - 7 - - - - 7 - - 7
Value adjustments transferred
to inventories - (204) - - - - (204) - - (204)
Foreign exchange adjustments,
foreign enterprises - (2) 770 - - - 768 - (52) 716
Foreign exchange adjustments,
equity-like loans, etc. - - 36 - - - 36 - - 36
Tax on other comprehensive
income - 599 (9) - - 590 - - 590
Total comprehensive
income 0 (1,766) 797 0 4,237 0 3,268 334 (152) 3,450
Transactions with owners
Coupon payments, hybrid
capital - - - - - - 0 (451) - (451)
Tax on coupon hybrid capital - - - - - - 0 117 - 117
Proposed dividends - - - - (2,203) 2,203 0 - - 0
Dividends paid - - - - - (481) (481) - (16) (497)
Addition, non-controlling
interests - - - - 475 - 475 - 3,544 4,019
Disposal, non-controlling
interests - - - - (175) - (175) - 37 (138)
Changes in equity in 2010 0 (1,766) 797 0 2,334 1,722 3,087 0 3,413 6,500
Equity
at 31 December 2010 2,937 (1,108) 147 9,248 26,278 2,203 39,705 8,088 3,515 51,308
Hybrid capital
Non-controlling
interests
DONG ENERGY DONG ENERGY GROUP ANNUAL REPORT 2011 – COnsOliDatED finanCial statEmEnts
69 65
Total
consolIdated STATEMENT OF CHANGES IN EQUITY