Annual Report 2010 - Falck
Annual Report 2010 - Falck
Annual Report 2010 - Falck
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72 <strong>Falck</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong> | Group<br />
Notes to the Group financial statements<br />
Note DKK million <strong>2010</strong> 2009<br />
8 Amortisation and depreciation<br />
Intangible assets from acquisitions (27) (19)<br />
Other intangible assets (28) (27)<br />
Land and buildings (36) (30)<br />
Leasehold improvements (10) (10)<br />
Fixtures and fittings, tools and equipment (206) (201)<br />
Total amortisation and depreciation (307) (287)<br />
9 Amortisation of intangible assets<br />
and costs from business combinations<br />
Amortisation of intangible assets from acquisitions (27) (19)<br />
Costs from business combinations (23) -<br />
Total amortisation of intangible assets and costs from business combinations (50) (19)<br />
10 Exceptional items<br />
Costs related to preparation of a potential IPO (26) -<br />
Total exceptional items (26) -<br />
11 Financial income<br />
Foreign exchange gains 21 37<br />
Interest from cash 6 9<br />
Interest from securities 1 3<br />
Other financial income 5 3<br />
Total financial income 33 52<br />
12 Financial expenses<br />
Foreign exchange losses (14) (7)<br />
Losses on securities - (1)<br />
Interest to credit institutions (119) (138)<br />
Interest element on discounted liabilities (12) (9)<br />
Other financial expenses (10) (10)<br />
Total financial expenses (155) (165)