Annual Report 2010 - Falck
Annual Report 2010 - Falck
Annual Report 2010 - Falck
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52 <strong>Falck</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong> | Group<br />
Balance sheet as at 31 December<br />
Note DKK million <strong>2010</strong> 2009<br />
Assets<br />
Goodwill 4,711 4,075<br />
Intangible assets from acquisitions 261 81<br />
Other intangible assets 97 94<br />
15 TOTAL INTANGIBLE ASSETS 5,069 4,250<br />
Land and buildings 712 726<br />
Leasehold improvements 57 56<br />
Fixtures and fittings, tools and equipment 795 812<br />
16 TOTAL PROPERTY, PLANT AND EQUIPmENT 1,564 1,594<br />
17 Investments in associates 23 3<br />
Other investments 1 -<br />
24 Deferred tax assets 75 67<br />
TOTAL FINANCIAL ASSETS 99 70<br />
TOTAL NON-CURRENT ASSETS 6,732 5,914<br />
18 Inventories 60 41<br />
19 Trade receivables 1,088 741<br />
Receivables from associates 21 -<br />
Other receivables 246 154<br />
Prepayments 131 102<br />
Receivables 1,486 997<br />
20 Securities 372 145<br />
20 Cash 439 538<br />
TOTAL CURRENT ASSETS 2,357 1,721<br />
TOTAL ASSETS 9,089 7,635
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