Annual Report 2012 13 - terma
Annual Report 2012 13 - terma
Annual Report 2012 13 - terma
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9. Equity interests in subsidiaries<br />
DKK thousand<br />
Cost at 1 March <strong>2012</strong> 51,699<br />
Disposals during the year (3,314)<br />
Cost at 28 February 20<strong>13</strong> 48,385<br />
Net revaluations at 1 March <strong>2012</strong> 21,951<br />
Translation adjustment at the beginning of the year 823<br />
Dividends paid (4,014)<br />
Disposals (1,106)<br />
Profit for the year 8,101<br />
Net revaluations at 28 February 20<strong>13</strong> 25,755<br />
Carrying value at 28 February 20<strong>13</strong> 74,140<br />
Name Registered office Ownership Capital stock<br />
Terma Ejendomme Skive A/S Aarhus, Denmark 100% DKK 1,150 thousand<br />
Terma GmbH Darmstadt, Germany 100% EUR 51 thousand<br />
Terma B.V. Leiden, The Netherlands 100% EUR 750 thousand<br />
Terma North America Inc. Delaware, USA 100% USD 150 thousand<br />
Terma Singapore Pte. Ltd. Singapore, Singapore 100% SGD100 thousand<br />
10. Construction contracts<br />
Consolidated<br />
Parent company<br />
DKK thousand 20<strong>13</strong> <strong>2012</strong> 20<strong>13</strong> <strong>2012</strong><br />
Sales price of construction contracts 1,068,601 1,163,629 986,272 1,046,688<br />
Invoiced on account (1,088,725) (1,165,392) (1,011,291) (1,052,683)<br />
(20,124) (1,763) (25,019) (5,995)<br />
Recognized as follows:<br />
Construction contracts (assets) 81,201 75,666 75,140 69,582<br />
Construction contracts (liabilities) (101,325) (77,429) (100,159) (75,577)<br />
(20,124) (1,763) (25,019) (5,995)<br />
32 Notes
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