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Biologiske aktiver i altAndre aktiver(X) instant(X) instantIAS 1 2011-01-01 54 fhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_54_f&doctype=Standard 2011-03-25, IAS 1 2011-01-01 54 fhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_54_f&doctype=Standard 2011-06-01, IAS 41 2011-01-01 50http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=41&date=2011-03-25&anchor=para_50&doctype=Standard 2011-03-25IAS 1 2011-01-01 55http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_55&doctype=Standard2011-06-01Kategorier af hensatte forpligtelserLangfristede hensatte forpligtelser vedrørende personaleydelserMedarbejderobligationerØvrige medarbejderforpligtelserX instantX instantLangfristede hensatte forpligtelser vedrørende personaleydelser i alt X instantGarantiforpligtelserLangfristede garantiforpligtelserKortfristede garantiforpligtelserGrarantiforpligtelser i altHensatte forpligtelser til omstruktureringLangfristede hensatte forpligtelser til omstruktureringX instantX instantX instantX instantIAS 1 2011-01-01 78 dhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_78_d&doctype=Standard 2011-03-25, IAS 1 2011-01-01 78 dhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_78_d&doctype=Standard 2011-06-01IAS 37 2011-01-01 Example 1 Warrantieshttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=sect_Example1Warranties&doctype=Illustrative%20Examples 2011-03-25IAS 37 2011-01-01 Example 1 Warrantieshttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=sect_Example1Warranties&doctype=Illustrative%20Examples 2011-03-25IAS 37 2011-01-01 Example 1 Warrantieshttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=sect_Example1Warranties&doctype=Illustrative%20Examples 2011-03-25IAS 37 2011-01-01 70http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=para_70&doctype=Standard 2011-03-25Kortfristede hensatte forpligtelser til omstruktureringHensatte forpligtelser til omstrukturering i altHensatte forpligtelser til retssagerLangfristede hensatte forpligtelser til retssagerKortfristede hensatte forpligtelser til retssagerHensatte forpligtelser til retssager i altHensatte forpligtelser til tabsgivende kontrakterX instantX instantX instantX instantX instantIAS 37 2011-01-01 70http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=para_70&doctype=Standard 2011-03-25IAS 37 2011-01-01 70http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=para_70&doctype=Standard 2011-03-25IAS 37 2011-01-01 Example 10 A court casehttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=sect_Example10Acourtcase&doctype=Illustrative%20Examples 2011-03-25IAS 37 2011-01-01 Example 10 A court casehttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=sect_Example10Acourtcase&doctype=Illustrative%20Examples 2011-03-25IAS 37 2011-01-01 Example 10 A court casehttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=sect_Example10Acourtcase&doctype=Illustrative%20Examples 2011-03-25
Langfristede hensatte forpligtelser til tabsgivende kontrakterKortfristede hensatte forpligtelser til tabsgivende kontrakterHensatte forpligtelser til tabsgivende kontrakter i altHensatte forpligtelser til omkostninger vedrørende afvikling, reetableringog genopretningLangfristede hensatte forpligtelser til omkostninger vedrørendeafvikling, reetablering og genopretningKortfristede hensatte forpligtelser til omkostninger vedrørendeafvikling, reetablering og genopretningHensatte forpligtelser til omkostninger vedrørende afvikling,reetablering og genopretning i altDiverse andre hensatte forpligtelserDiverse andre hensatte kortfristede forpligtelserDiverse andre hensatte langfristede forpligtelserHensatte forpligtelser ved køb af virksomhederAnden gældRentebærende gældsforpligtelserForpligtelser vedr. aktieprogrammerFinansielle instrumenterAfledte finansielle instrumenterDerivaterAndre afledte finansielle instrumenterAfledte finansielle instrumenter i altDiverse andre hensatte langfristede forpligtelser i altDiverse andre hensatte forpligtelser i altAndre hensatte forpligtelserX instantX instantX instantX instantX instantX instantX instantX instantX instantX instantX instantX instantX instantX instantX instantX instantX instantIAS 37 2011-01-01 Example 8 An onerous contracthttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=sect_Example8Anonerouscontract&doctype=Illustrative%20Examples 2011-03-25IAS 37 2011-01-01 Example 8 An onerous contracthttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=sect_Example8Anonerouscontract&doctype=Illustrative%20Examples 2011-03-25IAS 37 2011-01-01 Example 8 An onerous contracthttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=sect_Example8Anonerouscontract&doctype=Illustrative%20Examples 2011-03-25IAS 37 2011-01-01 D Examples: disclosureshttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=sect_DExamples:disclosures&doctype=Illustrative%20Examples 2011-03-25IAS 37 2011-01-01 D Examples: disclosureshttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=sect_DExamples:disclosures&doctype=Illustrative%20Examples 2011-03-25IAS 37 2011-01-01 D Examples: disclosureshttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2011-03-25&anchor=sect_DExamples:disclosures&doctype=Illustrative%20Examples 2011-03-25IAS 1 2011-01-01 78 dhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_78_d&doctype=Standard 2011-03-25, IAS 1 2011-01-01 78 dhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_78_d&doctype=Standard 2011-06-01IAS 1 2011-01-01 78 dhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_78_d&doctype=Standard 2011-03-25, IAS 1 2011-01-01 78 dhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_78_d&doctype=Standard 2011-06-01IAS 1 2011-01-01 78 dhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_78_d&doctype=Standard 2011-03-25, IAS 1 2011-01-01 78 dhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_78_d&doctype=Standard 2011-06-01
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TAKSONOMI TIL IFRSOversigt og vejle
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Således læses IFRS Taksonomien Il
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[110.00] Generel information om år
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Udtalelse om ledelsesberetningenBes
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Ledelsens ansvar for årsregnskabet
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To regnskabsår tilbagememberØkono
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Pengestrømme fra investeringsaktiv
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Identifikation af medlem af direkti
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Immaterielle aktiver under udviklin
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DepositaLangfristede forudbetalinge
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Andre langfristede ikke-finansielle
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Andre kortfristede tilgodehavender
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Kortfristede indskud, der er klassi
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Aktiver i alt(X) instantIAS 1 2011-
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Anden virksomhedskapitalEgenkapital
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Andre langfristede hensatte forplig
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Udskudte skatteforpligtelserX insta
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Kortfristede hensatte forpligtelser
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Forpligtelser med taget i afhændel
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KontorudstyrMaterielle efterforskni
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Immaterielle aktiver og goodwill i
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HandelsvarerProduktionsomkostninger
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Andre anfordringsindskudIndeståend
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Overført resultat i altOverkurs ve
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Gældsforpligtelser til nærtståen
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Finansielle forpligtelser målt til
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Reserve for ændringer i dagsværdi
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Andre indtægterX durationIAS 1 201
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Resultat i datterselskaberResultat
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Årets resultat som kan henføres t
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Råvarer og hjælpematerialer(X) du
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Resultat af primær drift (EBIT)For
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Skat af årets resultat af ophørte
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Gevinst (tab) på valutakursdiffere
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Øvrig totalindkomst efter skat, Si
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Øvrig totalindkomst efter skat på
Page 73 and 74: Årets resultatElementer af øvrig
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Page 77 and 78: Øvrig totalindkomst før skat for
Page 79 and 80: Øvrig totalindkomst, før skatSkat
Page 81 and 82: Øvrig totalindkomstTilbageførsel
Page 83 and 84: Udbetalinger til og vedrørende ans
Page 85 and 86: Andre udbetalinger til anskaffelse
Page 87 and 88: Betalte (modtagne) skatter klassifi
Page 89 and 90: Betalte udbytterX durationIAS 7 201
Page 91 and 92: Pengestrømme fra (anvendt i) drift
Page 93 and 94: Regulering af urealiserede valutaku
Page 95 and 96: Pengestrømme fra driftsaktiviteter
Page 97 and 98: Udbetalinger for futures, terminsko
Page 99 and 100: Udbetalinger til andre egenkapitali
Page 101 and 102: Nettostigning (fald) i likvider(X)
Page 103 and 104: Reserve af valutakursforskelle ved
Page 105 and 106: Nuværende indregningTidligere indr
Page 107 and 108: Årets resultatØvrig totalindkomst
Page 109 and 110: Egenkapital ultimo[710.000] Opgøre
Page 111 and 112: Skat af årets resultat af fortsæt
Page 113 and 114: Vej- og jernbaneanlægLedningsnetHa
Page 115 and 116: GoodwillImmaterielle aktiver og goo
Page 117 and 118: Kortfristede tilgodehavender fra sa
Page 119 and 120: Langfristede finansielle aktiver m
Page 121 and 122: Varebeholdninger i altLikvide behol
Page 123: Kortfristede afledte finansielle ak
Page 127 and 128: Kortfristet del af langfristede lå
Page 129 and 130: Gældsforpligtelser til nærtståen
Page 131 and 132: Langfristede forpligtelser, ydelses
Page 133 and 134: Akkumuleret øvrig totalindkomstAnd
Page 135 and 136: Aktiver(X) instantIAS 1 2011-01-01
Page 137 and 138: Omsætning hidrørende fra udveksli
Page 139 and 140: Gevinst (tab) på afhændelse af in
Page 141 and 142: Omsætning og driftsindtægterDrift
Page 143 and 144: Personaleomkostninger(X) durationIA
Page 145 and 146: Payments to suppliers for goods and
Page 147 and 148: Cash flows from (used in) decrease
Page 149 and 150: Proceeds from non-current borrowing
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Page 153 and 154: Disclosure of expenses by nature [t
Page 155 and 156: Disclosure of tax receivables and p
Page 157 and 158: Description of accounting policy fo
Page 159 and 160: Legal form of entityCountry of inco
Page 161 and 162: Explanation of fact and basis for p
Page 163 and 164: Maturity [axis]Aggregated time band
Page 165 and 166: Kortfristet leverandørgældX insta
Page 167 and 168: Disclosure of objectives, policies
Page 169 and 170: Increase (decrease) in dividends pa
Page 171 and 172: Explanation of seasonality or cycli
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Percentage of voting equity interes
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Gain recognised in bargain purchase
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Carrying amount, accumulated deprec
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Increase (decrease) through other c
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Business combinations [member]Aggre
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Description of nature of obligation
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Name of ultimate parent of groupNam
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Sales of property and other assets,
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Description of other transactions t
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Explanation of cross references to
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[822.100] Materielle anlægsaktiver
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Gross carrying amount [member]Accum
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Increase (decrease) through transfe
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Disclosure of detailed information
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Gains (losses) for period included
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Equity investments [member]Financia
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Description of nature of counterpar
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Internal credit grades [axis]Intern
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Finansielle forpligtelser målt til
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Description of reason for using pre
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Gains (losses) on financial assets
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Gains (losses) on financial instrum
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Losses arising from derecognition o
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Financial instruments whose fair va
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Sensitivity analysis for types of m
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Aggregated time bands [member]Not l
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Analysis of financial assets that a
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Later than one month and not later
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Net amounts for pay-floating (recei
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Later than one year [member]Later t
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Description of nature of transferre
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Factoring of receivables [member]Se
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Purchased call options [member]Guar
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Copyrights, patents and other indus
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Amortisation method, intangible ass
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Intangible assets acquired by way o
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At cost [member]Carrying amount, ac
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Depreciation, biological assetsImpa
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Measurement [axis]Aggregated measur
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Investment property at beginning of
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Investment property at end of perio
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Description of nature and extent of
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Disclosure of significant investmen
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Name of associateCountry of incorpo
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Proportion of ownership interest in
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Associates [member]Associates not a
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Description of reason why using dif
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Net cash flows from (used in) finan
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Disclosure of other provisions [tab
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Expected reimbursement, other provi
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Indication of other forms of govern
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Intangible assets other than goodwi
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Description of discount rates used
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Explanation of goodwill not allocat
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[832.600] LeasingkontrakterAmount b
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Maturity [axis]Aggregated time band
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Future finance charge on finance le
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Description of material leasing arr
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Revenue recognised on exchanging co
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Disclosure of number and weighted a
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Information on how incremental fair
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Increase (decrease) through settlem
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Total increase (decrease) in reimbu
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Description of basis used to determ
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Description of nature of terminatio
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Skat af sikring af pengestrømme af
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Temporary differences associated wi
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Accounting profitTax expense (incom
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Assets arising from insurance contr
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Explanation of effect of changes in
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Description of objectives, policies
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Description of instruments with pot
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Likvide beholdninger(X) instantIAS
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Cash flows from (used in) maintaini
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Andre reservermemberIAS 1 2011-01-0
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Øvrig totalindkomst efter skat, va
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Par value per shareExplanation of f
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Reserve af valutakursforskelle ved
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Description of nature of interest i
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OmsætningRevenues from transaction
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Other material non-cash items(X) du
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ForpligtelserX instantIAS 1 2011-01
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OmsætningX durationIAS 18 2011-01-
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OmsætningX durationIAS 18 2011-01-
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