Annual Report 2010 - Falck
Annual Report 2010 - Falck
Annual Report 2010 - Falck
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Balance sheet as at 31 December<br />
Parent Company | <strong>Falck</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong> 101<br />
Note DKK million <strong>2010</strong> 2009<br />
Equity and liabilities<br />
10 Share capital 46 46<br />
10 Reserve for treasury shares - (8)<br />
Hedging reserve (48) (49)<br />
Retained earnings 1,454 967<br />
TOTAL EQUITY 1,452 956<br />
11 Deferred tax 30 45<br />
12 Credit institutions 2,721 2,522<br />
Payables to Group companies 34 41<br />
TOTAL NON-CURRENT DEBT 2,785 2,608<br />
12 Credit institutions 302 265<br />
Income taxes 24 -<br />
13 Other payables 64 66<br />
TOTAL CURRENT DEBT 390 331<br />
TOTAL EQUITY AND LIABILITIES 4,627 3,895
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