Annual Report 2010 - Falck

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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
50 Falck Annual Report 2010 | Group Income statement for the year ended 31 December Note DKK million 2010 2009 4 Revenue 8,367 7,529 5 Other operating income 70 41 Total revenue 8,437 7,570 Cost of sales and external assistance (1,149) (865) 6 Other external costs (1,563) (1,354) 7 Staff costs (4,655) (4,362) 8 Amortisation and depreciation (307) (287) Total costs (7,674) (6,868) Analysed as: Operating profit before costs and amortisation from business combinations and exceptional items 839 721 9 Amortisation of intangible assets and costs from business combinations (50) (19) Operating profit before exceptional items 789 702 10 Exceptional items (26) - PROFIT/(LOSS) BEFORE FINANCIALS 763 702 17 Income after tax from associates - (1) 11 Financial income 33 52 12 Financial expenses (155) (165) PROFIT BEFORE TAX 641 588 13 Income taxes (183) (171) PROFIT FOR THE YEAR 458 417 PROFIT ALLOCATION Falck A/S 444 402 Non-controlling interests 14 15 TOTAL 458 417 14 EARNINGS PER SHARE Earnings per share (EPS) 4.8 4.4 Diluted earnings per share (DEPS) 4.6 4.3
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Annual Report 2010 - Falck

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