Annual Report 2010 - Falck
Annual Report 2010 - Falck
Annual Report 2010 - Falck
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54 <strong>Falck</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong> | Group<br />
Equity statement<br />
Reserve<br />
for value<br />
adjustment<br />
Reserve of available-<br />
for Currency for-sale Non-<br />
Share treasury Hedging translation financial Retained controlling Total<br />
<strong>2010</strong> DKK million capital shares reserve reserve assets earnings Total interests equity<br />
Equity at 1 January <strong>2010</strong> 46 (8) (21) (62) 37 1,354 1,346 61 1,407<br />
Equity movements in <strong>2010</strong><br />
Foreign exchange differences 84 84 2 86<br />
Value adjustment of currency hedging instruments 13 13 13<br />
Value adjustment of interest hedging instruments 2 2 2<br />
Value adjustment of available-for-sale securities 180 180 180<br />
Actuarial adjustment of pension provisions 2 2 2<br />
Tax on other comprehensive income (4) (33) (1) (38) (38)<br />
Other comprehensive income - - 11 51 180 1 243 2 245<br />
Profit for the year 444 444 14 458<br />
Total comprehensive income - - 11 51 180 445 687 16 703<br />
Reduction in non-controlling interests' ownership share - (2) (2)<br />
Increase in non-controlling interests' ownership share - 3 3<br />
Losses on divestments and acquisitions<br />
of non-controlling interests (32) (32) (32)<br />
Adjustment of provision for acquisition<br />
of non-controlling interests 5 5 5<br />
Acquisitions of treasury shares (6) (6) (6)<br />
Disposals of treasury shares 14 16 30 30<br />
Buy back of warrants (307) (307) (307)<br />
Dividend - (13) (13)<br />
Total equity movements in <strong>2010</strong> - 8 11 51 180 127 377 4 381<br />
EQUITY AT 31 DECEmBER 20010 46 - (10) (11) 217 1,481 1,723 65 1,788<br />
2009 DKK million<br />
Equity at 1 January 2009 45 (3) 18 (77) (4) 906 885 23 908<br />
Equity movements in 2009<br />
Foreign exchange differences 60 60 60<br />
Value adjustment of currency hedging instruments (25) (25) (25)<br />
Value adjustment of interest hedging instruments (27) (27) (27)<br />
Value adjustment of available-for-sale securities 41 41 41<br />
Actuarial adjustment of pension provisions 10 10 10<br />
Tax on other comprehensive income 13 (45) (3) (35) (35)<br />
Other comprehensive income - - (39) 15 41 7 24 - 24<br />
Profit for the year 402 402 15 417<br />
Total recognised income and expense - - (39) 15 41 409 426 15 441<br />
Reduction in non-controlling interests' ownership share - (1) (1)<br />
Increase in non-controlling interests' ownership share - 25 25<br />
Capital increase 1 38 39 39<br />
Acquisitions of treasury shares (5) (5) (5)<br />
Payments received for change of warrant terms 1 1 1<br />
Dividend - (1) (1)<br />
Total equity movements in 2009 1 (5) (39) 15 41 448 461 38 499<br />
EQUITY AT 31 DECEmBER 2009 46 (8) (21) (62) 37 1,354 1,346 61 1,407
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