Annual Report 2012 - Tivoli
Annual Report 2012 - Tivoli
Annual Report 2012 - Tivoli
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❖tivoli ANNUAL REPORT <strong>2012</strong> ❖Balance Sheetat 31 DecemberNoteDKK million <strong>2012</strong> 2011Non-current assets19 Intangible assetsRights 9.1 6.49.1 6.420 Property, plant and equipmentLand and buildings 637.0 654.3Other fixtures and fittings, tools and equipment 214.9 195.9Assets under construction and prepayments for 11.6 5.9property, plant and equipment863.5 856.1Other non-current assets21 Debt instrument receivable 1.7 1.71.7 1.7Total non-current assets 874.3 864.2Current assets23 Goods for resale 8.0 9.424 Trade receivables 42.1 32.6Other receivables 31.5 21.225 Prepayments 3.8 4.8Deposits 1.4 1.4Cash at bank and in hand 25.2 23.2Total current assets 112.0 92.6Total assets 986.3 956.842