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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)

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