Annual Report 2010 - Falck
Annual Report 2010 - Falck
Annual Report 2010 - Falck
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102 <strong>Falck</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong> | Parent Company<br />
Equity statement<br />
Reserve for<br />
Share treasury Hedging Retained<br />
<strong>2010</strong> DKK million capital shares reserve earnings Total<br />
Equity at 1 January <strong>2010</strong> 46 (8) (49) 967 956<br />
Equity movements in <strong>2010</strong><br />
Value adjustment of interest hedging instruments 2 2<br />
Tax on other comprehensive income (1) (1)<br />
Other comprehensive income - - 1 - 1<br />
Profit for the year 471 471<br />
Total comprehensive income - - 1 471 472<br />
Acquisitions of treasury shares (6) (6)<br />
Disposal of treasuty shares 14 16 30<br />
Total equity movements in <strong>2010</strong> - 8 1 487 496<br />
EQUITY AT 31 DECEmBER <strong>2010</strong> 46 - (48) 1,454 1,452<br />
2009 DKK million<br />
Equity at 1 January 2009 45 (3) (29) 753 766<br />
Equity movements in 2009<br />
Value adjustment of interest hedging instruments (27) (27)<br />
Tax on other comprehensive income 7 7<br />
Other comprehensive income - (20) - (20)<br />
Profit for the year 175 175<br />
Total comprehensive income - (20) 175 155<br />
Capital increase 1 38 39<br />
Acquisitions of treasury shares (5) (5)<br />
Payment received for change of warrant terms 1 1<br />
Total equity movements in 2009 1 (5) (20) 214 190<br />
EQUITY AT 31 DECEmBER 2009 46 (8) (49) 967 956
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