Oversigt og vejledning til revisorer og ... - Erhvervsstyrelsen

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Other amounts recognised for defined benefit plansNet liability (asset) of defined benefit plansRecognised expense of defined benefit plans [abstract]Current service cost, defined benefit planInterest cost, defined benefit planExpected return on plan assets, defined benefit planExpected return on recognised assets for reimbursementright, defined benefit planActuarial losses (gains) recognised in profit or loss, definedbenefit planPast service cost recognised in profit or loss, defined benefitplanEffect of curtailment or settlement recognised in profit orloss, defined benefit planEffects of limit in IAS 19 paragraph 58 bTotal post-employment benefit expense, defined benefitplansX instantX instant(X) duration(X) durationX durationX durationX duration(X) durationX durationX duration(X) durationIAS 19 2011-01-01 120A f vhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2011-03-25&anchor=para_120A_f_v&doctype=Standard 2011-03-25IAS 19 2011-01-01 120A fhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2011-03-25&anchor=para_120A_f&doctype=Standard 2011-03-25IAS 19 2011-01-01 120A g ihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2011-03-25&anchor=para_120A_g_i&doctype=Standard 2011-03-25IAS 19 2011-01-01 120A g iihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2011-03-25&anchor=para_120A_g_ii&doctype=Standard2011-03-25IAS 19 2011-01-01 120A g iiihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2011-03-25&anchor=para_120A_g_iii&doctype=Standard2011-03-25IAS 19 2011-01-01 120A g ivhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2011-03-25&anchor=para_120A_g_iv&doctype=Standard2011-03-25IAS 19 2011-01-01 120A g vhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2011-03-25&anchor=para_120A_g_v&doctype=Standard2011-03-25IAS 19 2011-01-01 120A g vihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2011-03-25&anchor=para_120A_g_vi&doctype=Standard2011-03-25IAS 19 2011-01-01 120A g viihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2011-03-25&anchor=para_120A_g_vii&doctype=Standard2011-03-25IAS 19 2011-01-01 120A g viiihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2011-03-25&anchor=para_120A_g_viii&doctype=Standard2011-03-25IAS 19 2011-01-01 120A ghttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2011-03-25&anchor=para_120A_g&doctype=Standard 2011-03-25
Øvrig totalindkomst efter skat på aktuarmæssige gevinster (tab)på ydelsesbaserede pensionsordningerX durationIAS 19 2011-01-01 120A h ihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2011-03-25&anchor=para_120A_h_i&doctype=Standard 2011-03-25, IAS 1 2011-01-01 82 ghttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_82_g&doctype=Standard 2011-03-25, IAS 1 2011-01-01 91 ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_91_a&doctype=Standard 2011-03-25, IAS 1 2011-01-01 7http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_7&doctype=Standard2011-03-25, IAS 1 2011-01-01 82 ghttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_82_g&doctype=Standard 2011-06-01, IAS 1 2011-01-01 91 ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_91_a&doctype=Standard 2011-06-01, IAS 1 2011-01-01 7http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_7&doctype=Standard2011-06-01Øvrig totalindkomst før skat på aktuarmæssige gevinster (tab)på ydelsesbaserede pensionsordningerØvrig totalindkomst efter skat, effekten af begrænsningen i IAS19 paragraf 58 BX durationX durationIAS 19 2011-01-01 120A h ihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2011-03-25&anchor=para_120A_h_i&doctype=Standard 2011-03-25, IAS 1 2011-01-01 91 bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_91_b&doctype=Standard 2011-03-25, IAS 1 2011-01-01 82 ghttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_82_g&doctype=Standard 2011-03-25, IAS 1 2011-01-01 7http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_7&doctype=Standard2011-03-25, IAS 1 2011-01-01 91 bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_91_b&doctype=Standard 2011-06-01, IAS 1 2011-01-01 82 ghttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_82_g&doctype=Standard 2011-06-01, IAS 1 2011-01-01 7http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_7&doctype=Standard2011-06-01IAS 19 2011-01-01 120A h iihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2011-03-25&anchor=para_120A_h_ii&doctype=Standard2011-03-25, IAS 1 2011-01-01 82 ghttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_82_g&doctype=Standard 2011-03-25, IAS 1 2011-01-01 82 ghttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_82_g&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
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Årets resultatElementer af øvrig
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Øvrig totalindkomst før skat for
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Øvrig totalindkomst før skat for
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Øvrig totalindkomst, før skatSkat
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Øvrig totalindkomstTilbageførsel
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Udbetalinger til og vedrørende ans
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Andre udbetalinger til anskaffelse
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Betalte (modtagne) skatter klassifi
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Betalte udbytterX durationIAS 7 201
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Pengestrømme fra (anvendt i) drift
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Regulering af urealiserede valutaku
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Pengestrømme fra driftsaktiviteter
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Udbetalinger for futures, terminsko
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Udbetalinger til andre egenkapitali
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Nettostigning (fald) i likvider(X)
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Reserve af valutakursforskelle ved
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Nuværende indregningTidligere indr
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Årets resultatØvrig totalindkomst
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Egenkapital ultimo[710.000] Opgøre
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Skat af årets resultat af fortsæt
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Vej- og jernbaneanlægLedningsnetHa
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GoodwillImmaterielle aktiver og goo
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Kortfristede tilgodehavender fra sa
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Langfristede finansielle aktiver m
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Varebeholdninger i altLikvide behol
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Kortfristede afledte finansielle ak
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Langfristede hensatte forpligtelser
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Kortfristet del af langfristede lå
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Gældsforpligtelser til nærtståen
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Langfristede forpligtelser, ydelses
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Akkumuleret øvrig totalindkomstAnd
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Aktiver(X) instantIAS 1 2011-01-01
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Omsætning hidrørende fra udveksli
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Gevinst (tab) på afhændelse af in
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Omsætning og driftsindtægterDrift
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Personaleomkostninger(X) durationIA
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Payments to suppliers for goods and
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Cash flows from (used in) decrease
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Proceeds from non-current borrowing
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Increase (decrease) through convers
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Disclosure of expenses by nature [t
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Disclosure of tax receivables and p
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Description of accounting policy fo
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Legal form of entityCountry of inco
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Explanation of fact and basis for p
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Maturity [axis]Aggregated time band
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Kortfristet leverandørgældX insta
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Disclosure of objectives, policies
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Increase (decrease) in dividends pa
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Explanation of seasonality or cycli
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Changes in tax rates or tax laws en
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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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Page 257 and 258: Investment property at beginning of
Page 259 and 260: Investment property at end of perio
Page 261 and 262: Description of nature and extent of
Page 263 and 264: Disclosure of significant investmen
Page 265 and 266: Name of associateCountry of incorpo
Page 267 and 268: Proportion of ownership interest in
Page 269 and 270: Associates [member]Associates not a
Page 271 and 272: Description of reason why using dif
Page 273 and 274: Net cash flows from (used in) finan
Page 275 and 276: Disclosure of other provisions [tab
Page 277 and 278: Expected reimbursement, other provi
Page 279 and 280: Indication of other forms of govern
Page 281 and 282: Intangible assets other than goodwi
Page 283 and 284: Description of discount rates used
Page 285 and 286: Explanation of goodwill not allocat
Page 287 and 288: [832.600] LeasingkontrakterAmount b
Page 289 and 290: Maturity [axis]Aggregated time band
Page 291 and 292: Future finance charge on finance le
Page 293 and 294: Aggregated time bands [member]Not l
Page 295 and 296: Description of material leasing arr
Page 297 and 298: Revenue recognised on exchanging co
Page 299 and 300: Disclosure of number and weighted a
Page 301 and 302: Information on how incremental fair
Page 303 and 304: Increase (decrease) through settlem
Page 305: Total increase (decrease) in reimbu
Page 309 and 310: Description of basis used to determ
Page 311 and 312: Description of nature of terminatio
Page 313 and 314: Skat af sikring af pengestrømme af
Page 315 and 316: Temporary differences associated wi
Page 317 and 318: Accounting profitTax expense (incom
Page 319 and 320: Assets arising from insurance contr
Page 321 and 322: Explanation of effect of changes in
Page 323 and 324: Description of objectives, policies
Page 325 and 326: Description of instruments with pot
Page 327 and 328: Likvide beholdninger(X) instantIAS
Page 329 and 330: Cash flows from (used in) maintaini
Page 331 and 332: Andre reservermemberIAS 1 2011-01-0
Page 333 and 334: Øvrig totalindkomst efter skat, va
Page 335 and 336: Øvrig totalindkomst efter skat på
Page 337 and 338: Par value per shareExplanation of f
Page 339 and 340: Reserve af valutakursforskelle ved
Page 341 and 342: Description of nature of interest i
Page 343 and 344: OmsætningRevenues from transaction
Page 345 and 346: Other material non-cash items(X) du
Page 347 and 348: ForpligtelserX instantIAS 1 2011-01
Page 349 and 350: OmsætningX durationIAS 18 2011-01-
Page 351: OmsætningX durationIAS 18 2011-01-
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