Annual Report 2010 - Falck

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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
98 Falck Annual Report 2010 | Parent Company Income statement for the year ended 31 December Note DKK million 2010 2009 2 Other operating income 7 7 Total revenue 7 7 3 Other external costs (18) (7) 4 Staff costs (13) (9) Total costs (31) (16) Analysed as: Operating profit before exceptional items (4) (9) 5 Exceptional items (20) - PROFIT/(LOSS) BEFORE FINANCIALS (24) (9) Dividend from Group companies 557 250 6 Financial income 14 23 7 Financial expenses (96) (115) PROFIT BEFORE TAX 451 149 8 Income taxes 20 26 PROFIT FOR THE YEAR 471 175 PROPOSED PROFIT ALLOCATION Proposed dividend - - Retained earnings 471 175 Total 471 175 DIVIDEND PER SHARE Dividend per share - -
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Annual Report 2010
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USA Emergency Training 1,050 employ
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Falck’s international expansion c
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Annual Report 2010 - Falck

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