Annual Report 2010 - Falck

Contents of the
Group financial statements
Financial statements
Income statement 50
Statement of comprehensive income 51
Balance sheet 52
Equity statement 54
Cash flow statement 55
Notes to the financial statements
1. Accounting policies 56
2. Accounting estimates and judgements 66
3. Segment information 67
Notes to the income statement
4. Revenue 70
5. Other operating income 70
6. Fees to auditors appointed at the
annual general meeting 71
7. Staff costs 71
8. Amortisation and depreciation 72
9. Amortisation of intangible assets and
costs from business combinations 72
10. Exceptional items 72
11. Financial income 72
12. Financial expenses 72
13. Income taxes 73
14. Earnings per share 73
Notes to the balance sheet
15. Intangible assets 74
16. Property, plant and equipment 76
17. Investments in associates 77
18. Inventories 77
19. Trade receivables 77
20. Cash and securities 78
21. Equity, treasury shares and dividends 78
22. Pension obligations 79
23. Other employee obligations 81
24. Deferred tax 81
25. Provisions for acquisitions of operations
and non-controlling interests 82
26. Other provisions 83
27. Credit institutions 83
28. Other payables 85
29. Deferred income 85
Notes to the cash flow statement
30. Net financials 85
31. Investments in subsidiaries,
non-controlling interests and operations 85
32. Divestments of subsidiaries,
non-controlling interests and operations 88
33. Dividends paid to non-controlling interests 88
34. Other movements relating to shareholders 88
Supplementary notes
35. Contingent liabilities, contractual obligations
and collateral security 89
36. Financial instruments 90
37. Related parties 96
38. New financial reporting regulations 96
39. Events after the balance sheet date 96