ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
notes<br />
14 Earnings per share<br />
DKK million <strong>2011</strong> 2010<br />
Profi t for the year 4,250 4,464<br />
Coupon on hybrid capital after tax (269) (334)<br />
Attributable to non-controlling interests (185) 107<br />
attributable to DOnG <strong>Energy</strong> Group 3,796 4,237<br />
Average number of shares of DKK 10 293,709,900 293,709,900<br />
Earnings per share (EPS) and diluted earnings per share (DEPS) of DKK 10, in DKK 12.92 14.43<br />
15 Intangible assets<br />
DKK million Goodwill<br />
Cost at 1 January <strong>2011</strong> 651 3,198 476 995 21 5,341<br />
Foreign exchange adjustments (1) (1) - - 2 0<br />
Additions - 86 652 15 34 787<br />
Disposals - (26) (201) - (3) (230)<br />
Transfers - 22 - 13 (32) 3<br />
Cost at 31 December <strong>2011</strong> 650 3,279 927 1,023 22 5,901<br />
Amortisation and impairment losses<br />
at 1 January <strong>2011</strong> - (1,658) (294) (638) - (2,590)<br />
Amortisation, disposals - 26 201 - - 227<br />
Amortisation charge - (351) - (106) - (457)<br />
Impairment charge (277) (73) - - - (350)<br />
Transfers - (2) - - - (2)<br />
amortisation and impairment losses<br />
at 31 December <strong>2011</strong> (277) (2,058) (93) (744) 0 (3,172)<br />
Carrying amount at 31 December <strong>2011</strong> 373 1,221 834 279 22 2,729<br />
Rights<br />
CO2 emissions<br />
allowances<br />
84 88 COnsOliDatED finanCial statEmEnts – <strong>DONG</strong> ENERGY GROUP <strong>ANNUAL</strong> <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>REPORT</strong> <strong>2011</strong><br />
<strong>2011</strong><br />
Completed development<br />
projects<br />
In-process development<br />
projects<br />
total