Annual Report 2010 - Falck

Contents of the parent
company financial statements
Financial statements
Income statement 98
Statement of comprehensive income 99
Balance sheet 100
Equity statement 102
Cash flow statement 103
Notes to the financial statements
1. Accounting policies 104
Notes to the income statement
2. Other operating income 104
3. Fees to auditors appointed
at the annual general meeting 104
4. Staff costs 104
5. Exceptional items 104
6. Financial income 105
7. Financial expenses 105
8. Income taxes 105
Notes to the balance sheet
9. Investments in subsidiaries 105
10. Share capital and treasury shares 106
11. Deferred tax 106
12. Credit institutions 107
13. Other payables 107
Notes to the cash flow statement
14. Net financials 107
15. Other movements relating to shareholders 108
Supplementary notes
16. Contingent liabilities, contractual obligations
and collateral security 108
17. Financial instruments 108
18. Related parties 111
19. New financial reporting regulations 111
20. Events after the balance sheet date 111