Annual Report 2010 - Falck
Annual Report 2010 - Falck
Annual Report 2010 - Falck
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Statement of comprehensive income for the year ended 31 December<br />
Group | <strong>Falck</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong> 51<br />
Note DKK million <strong>2010</strong> 2009<br />
Foreign exchange differences 86 60<br />
Tax on foreign exchange differences (33) (45)<br />
Actuarial adjustment of pension provisions 2 10<br />
Tax on changes in actuarial estimates of pension provisions (1) (3)<br />
Value adjustment of currency hedging instruments 13 (25)<br />
Tax on value adjustment of currency hedging instruments (3) 6<br />
Value adjustment of interest hedging instruments 2 (27)<br />
Tax on value adjustment of interest hedging instruments (1) 7<br />
Value adjustment of available-for-sale securities 180 41<br />
Other comprehensive income 245 24<br />
Profit for the year 458 417<br />
TOTAL COmPREHENSIvE INCOmE 703 441<br />
PROFIT ALLOCATION<br />
<strong>Falck</strong> A/S 687 426<br />
Non-controlling interests 16 15<br />
TOTAL 703 441
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