Download annual report 2011 here - Dantherm

INDEX INDEXAssetsequity and liabilitiesDKK '000 Note 31.12.11 31.12.10Non-current assetsIntangible assetsPatents and licences 9 0 0Total intangible assets 0 0Property, plant and equipmentOther plant, fixtures and fittings, tools and equipment 10 149 268Leasehold improvements 10 0 413Total property, plant and equipment 149 681Other non-current assetsEquity investments in subsidiaries 11 269,527 269,527Equity investments in associates 11 0 0Other securities and equity investments 11 0 26Receivables from associates 12 9,120 0Other receivables 12 1,000 0Other non-current assets, total 279,647 269,553DKK '000 Note 31.12.11 31.12.10EquityShare capital 13 71,906 359,528Retained earnings 126,455 -146,141Total equity 198,361 213,387Current liabilitiesCredit institutions 14 68,145 39,383Trade payables and other payables 15 17,996 20,594Total current liabilities 86,141 59,977Total liabilities 86,141 59,977TOTAL EQUITY AND LIABILITIES 284,502 273,364Contingent liabilities 16Contractual obligations 17Related parties 18Total non-current assets 279,796 270,234Current assetsReceivables 12 4,705 3,129Cash 1 1Total current assets 4,706 3,130TOTAL ASSETS 284,502 273,36480 Dantherm Annual Report 2011 Annual Report 2011 Dantherm 81