Annual Report 2012 13 - terma
Annual Report 2012 13 - terma
Annual Report 2012 13 - terma
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11. Equity<br />
Consolidated<br />
DKK thousand <strong>2012</strong>/<strong>13</strong> 2011/12<br />
Equity at 1 March 421,541 385,235<br />
Dividends paid (10,000) 0<br />
Profit for the year carried forward 19,462 42,022<br />
Proposed dividends 10,000 10,000<br />
Translation adjustment relating to foreign entity 376 403<br />
Changes in value of hedging instruments, etc, (after tax) (1,506) (16,119)<br />
Equity at 28 February 439,873 421,541<br />
Consolidated<br />
Net revaluation Profit<br />
Capital according to the carried Proposed<br />
DKK thousand stock equity method forward dividends Total<br />
Equity at 1 March <strong>2012</strong> 18,000 - 393,541 10,000 421,541<br />
Dividends paid - - - (10,000) (10,000)<br />
Profit for the year carried forward - - 19,462 10,000 29,462<br />
Translation adjustment relating to foreign entity - - 376 - 376<br />
Changes in value of hedging instruments, etc, (after tax) - - (1,506) - (1,506)<br />
Equity at 28 February 20<strong>13</strong> 18,000 - 411,873 10,000 439,873<br />
Parent company<br />
Equity at 1 March <strong>2012</strong> 18,000 12,007 381,534 10,000 421,541<br />
Dividends paid - - - (10,000) (10,000)<br />
Dividends received from subsidiaries - (4,014) 4,014 - 0<br />
Profit for the year carried forward - 7,442 12,020 10,000 29,462<br />
Translation adjustment relating to foreign entity - 376 - - 376<br />
Changes in value of hedging instruments, etc. (after tax) - - (1,506) - (1,506)<br />
Equity at 28 February 20<strong>13</strong> 18,000 15,811 396,062 10,000 439,873<br />
Capital stock consists of:<br />
1 stock at MDKK 18<br />
The capital stock has been reduced by MDKK 2 in connection with annulment of own stock during the fiscal year 2008/09.<br />
The capital stock has remained unchanged during the preceding four years.<br />
Notes 33