ANNUAL REPORT 2011 - DONG Energy

econciliations
DKK million 2011 2010
EBitDa for reportable segments
Depreciation, amortisation and impairment losses for reportable segments,
13,728 14,004
excluding purchased CO2 emissions allowances (7,572) (5,936)
EBit for reportable segments 6,156 8,068
EBIT other activities (56) 52
EBit business performance 6,100 8,120
Adjustments (from business performance to IFRS) 1,825 (46)
EBit ifrs, see consolidated statement of comprehensive income, page 60 7,925 8,074
Gain on disposal of enterprises 225 905
Share of profi t of associates 36 77
Net fi nance costs (282) (1,595)
profi t before tax, see consolidated statement of comprehensive income, page 60 7,904 7,461
segment assets for reportable segments 169,091 150,919
Assets, other activities 78,275 60,141
Assets, eliminations (93,493) (74,152)
Deferred tax 181 404
Income tax receivable 19 27
total assets, see consolidated balance sheet, page 62 154,073 137,339
04 Revenue
Business performance IFRS
DKK million 2011 2010 2011 2010
Sales and transportation of natural gas 23,308 23,464 24,993 23,464
Sales and transportation of oil 5,769 4,356 5,769 4,356
Sales of electricity 16,376 15,217 15,757 14,981
Sales of district heat 2,532 2,701 2,532 2,701
Distribution and storage of natural gas 1,387 1,210 1,387 1,210
Distribution of electricity 3,281 3,444 3,281 3,444
Construction contracts 483 469 483 469
Trading activities, net 633 478 633 478
Effect of economic hedges, net 38 723 897 (111)
Effect of hedge accounting, net - - (330) 1,052
Other revenue 3,035 2,554 3,035 2,554
revenue 56,842 54,616 58,437 54,598
DONG ENERGY DONG ENERGY GROUP ANNUAL REPORT 2011 – COnsOliDatED finanCial statEmEnts
77 81
notes