Årsrapport for 2009 - Prime Office A/S

Noter
1. Anvendt regnskabspraksis ............................................................................................................................................ side 46
2. Regnskabsmæssige skøn og vurderinger ..................................................................................................................... side 49
3. Segmentoplysninger for koncernen ............................................................................................................................... side 51
4. Personaleomkostninger ................................................................................................................................................ side 51
5. Honorar til generalforsamlingsvalgte revisor .................................................................................................................. side 52
6. Værdiregulering af koncernens investeringsejendomme ............................................................................................... side 52
7. Finansielle indtægter ..................................................................................................................................................... side 52
8. Finansielle omkostninger .............................................................................................................................................. side 52
9. Skat af årets resultat ..................................................................................................................................................... side 53
10. Resultatdisponering .................................................................................................................................................... side 53
11. Indtjening pr. aktie ....................................................................................................................................................... side 53
12. Investeringsejendomme .............................................................................................................................................. side 53
13. Kapitalandele i dattervirksomheder ............................................................................................................................. side 54
14. Tilgodehavende fra salg og tjenesteydelser ................................................................................................................ side 54
15. Andre tilgodehavender ................................................................................................................................................ side 54
16. Likvide beholdninger ................................................................................................................................................... side 54
17. Aktiekapital ................................................................................................................................................................. side 55
18. Egne aktier .................................................................................................................................................................. side 55
19. Finansielle gældsforpligtelser ...................................................................................................................................... side 55
20. Udskudt skat ............................................................................................................................................................... side 56
21. Anden gæld ................................................................................................................................................................ side 56
22. Afledte finansielle instrumenter ................................................................................................................................... side 56
23. Pantsætninger og sikkerhedsstillelser ......................................................................................................................... side 57
24. Finansielle risici og finansielle instrumenter ................................................................................................................. side 58
25. Nærtstående parter ..................................................................................................................................................... side 59
26. Begivenheder efter statusdagen .................................................................................................................................. side 59
27. Godkendelse af årsrapport til offentliggørelse ............................................................................................................. side 59
Side 45 af 64