English - DFDS

DFDS annual report 2009 financial statement 57
Comprehensive income
Parent Company
DKK ‘000
Consolidated
DKK ‘000
2007 2008 2009 NOTE Comprehensive income 2007 2008 2009
299,098 -20,035 32,352 Profit for the year according to the income statement 411,697 253,077 88,828
Other comprehensive income
-5,798 -38,155 59,481 Value adjustment of hedging instruments -3,016 -84,106 73,373
-2,552 -6,286 -2,077 Value adjustment of hedging instruments transferred to revenue -2,649 1,741 5,690
54,376 6,646 -63,773 Value adjustment of hedging instruments transferred to operating expenses 54,376 6,647 -63,773
14,145 -7,621 19,872 Value adjustment of hedging instruments transferred to financial expenses 15,453 -57 25,129
0 0 0 Income tax on other comprehensive income * 24 0 15
-3,703 -9,530 3,425 Currency translation, foreign companies -20,070 -172,425 94,259
-716 -8,456 5,554 Revaluation of securities -716 -8,456 5,554
55,752 -63,402 22,482 Other comprehensive income after tax 43,402 -256,656 140,247
354,850 -83,437 54,834 Comprehensive income for the year 455,099 -3,579 229,075
Comprehensive income for the year is attributed to
354,850 -83,437 54,834 Equity holders of DFDS A/S 443,568 -9,313 225,657
- - - Minority interests 11,531 5,734 3,418
354,850 -83,437 54,834 455,099 -3,579 229,075
* As the majority of the Group companies are taxed under tonnage tax schemes, there are only tax on a very limited number of items recognised
in other comprehensive income.