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Annual Report 2010 - Falck

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106 <strong>Falck</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong> | Parent Company<br />

Notes to the parent company financial statements<br />

Note DKK million <strong>2010</strong> 2009<br />

10 Share capital and treasury shares<br />

movements in share capital in the past 7 financial years<br />

Share capital at 1 January - -<br />

Additions on capital increase in 2004 44 44<br />

Additions on capital increase in 2006 1 1<br />

Additions on capital increase in 2008 0 0<br />

Additions on capital increase in 2009 1 1<br />

Share capital at 31 December 46 46<br />

The share capital is divided into 92,786,800 shares (2009: 92,786,800 shares) with a nominal value of DKK 0.50 each.<br />

The shares are fully paid up and are not divided into classes.<br />

Nominal value<br />

Number of shares (DKK thousand) % of share capital<br />

Treasury shares <strong>2010</strong> 2009 <strong>2010</strong> 2009 <strong>2010</strong> 2009<br />

Treasury shares at 1 January 258,219 79,291 129 40 0.29 0.09<br />

Additions 95,238 178,928 48 89 0.10 0.20<br />

Disposals (353,457) - (177) - (0.39) -<br />

Treasury shares at 31 December - 258,219 - 129 - 0.29<br />

The purchase price of treasury shares acquired during the financial year was DKK 6 million (2009: DKK 5 million).<br />

The sales price of treasury shares sold during the financial year was DKK 30 million (2009: DKK 0 million).<br />

Note DKK million <strong>2010</strong> 2009<br />

11 Deferred tax<br />

Deferred tax provisions at 1 January 45 53<br />

Change in deferred tax for the year (15) (11)<br />

Change in deferred tax for prior years - 3<br />

Deferred tax provisions at 31 December 30 45<br />

Deferred tax provision 30 45<br />

Deferred tax provisions at 31 December 30 45<br />

Breakdown of deferred tax:<br />

Intangible assets 32 42<br />

Current assets 0 4<br />

Non-current debt and provisions (2) (1)<br />

Deferred tax provisions at 31 December 30 45

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