Untitled - Saxo World

BALANCE SHEETAT 31 DECEMBERSaxo Bank GroupSaxo Bank A/S(DKK 1,000) Note 2009 2008 2009 2008LIABILITIESDebt to credit institutions and central banks 21 478,479 15,100 19,345 1,286Deposits 22 10,963,597 6,815,587 9,432,622 6,463,254Company tax liabilities 23 27,995 40,318 2,164 816Other liabilities 1,583,839 1,650,869 1,492,534 1,591,087Total debt 13,053,910 8,521,874 10,946,665 8,056,443Pensions and similar liabilities 3,010 3,927 - -Deferred tax liabilities 23 65,526 6,208 38,777 -Other provisions 24 197,142 97,980 183,643 78,931Total provisions 265,678 108,115 222,420 78,931Subordinated loans 25 409,283 409,362 409,283 409,362EQUITYShare capital 66,513 59,168 66,513 59,168Equity method reserve - - 367,823 255,834Retained earnings 2,258,470 1,357,553 1,890,647 1,101,719Total shareholders’ equity 2,324,983 1,416,721 2,324,983 1,416,721Minority interests 10,120 - - -Total equity 2,335,103 1,416,721 2,324,983 1,416,721Total equity and liabilities 16,063,974 10,456,072 13,903,351 9,961,457Contingent and contractual liabilities 26Related parties 27Key figures and ratios, Saxo Bank Group 28Key figures and ratios, Saxo Bank A/S 29ANNUAL REPORT 2009 · SAXO BANK · 43