Annual Report 2010 - Falck
Annual Report 2010 - Falck
Annual Report 2010 - Falck
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Balance sheet as at 31 December<br />
Group | <strong>Falck</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong> 53<br />
Note DKK million <strong>2010</strong> 2009<br />
Equity and liabilities<br />
Share capital 46 46<br />
Reserve for treasury shares - (8)<br />
Hedging reserve (10) (21)<br />
Currency translation reserve (11) (62)<br />
Reserve for value adjustments of available-for-sale financial assets 217 37<br />
Retained earnings 1,481 1,354<br />
EQUITY ATTRIBUTABLE TO PARENT COmPANY 1,723 1,346<br />
Non-controlling interests 65 61<br />
21 TOTAL EQUITY 1,788 1,407<br />
22 Pension obligations - 19<br />
23 Other employee obligations 32 36<br />
24 Deferred tax 280 160<br />
25 Provisions for acquisitions of operations and non-controlling interests 388 276<br />
26 Other provisions 34 11<br />
27 Credit institutions 3,159 2,969<br />
TOTAL NON-CURRENT DEBT 3,893 3,471<br />
27 Credit institutions 601 291<br />
25 Provisions for acquisitions of operations and non-controlling interests 69 10<br />
26 Other provisions 20 2<br />
Trade payables 581 400<br />
Income taxes 40 22<br />
28 Other payables 803 814<br />
29 Deferred income 1,294 1,218<br />
TOTAL CURRENT DEBT 3,408 2,757<br />
TOTAL EQUITY AND LIABILITIES 9,089 7,635
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