Oversigt og vejledning til revisorer og ... - Erhvervsstyrelsen

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Egenkapital <strong>og</strong> forpligtelser i alt[310.000] Funktionsopdelt ResultatopgørelseResultatopgørelseÅrets resultatOmsætningNettoomsætningProduktionsomkostningerDriftsomkostningerX instantX durationX duration(X) duration(X) durationIAS 1 2011-01-01 55http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_55&doctype=Standard2011-03-25, IAS 1 2011-01-01 55http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_55&doctype=Standard2011-06-01IAS 18 2011-01-01 35 bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=18&date=2011-03-25&anchor=para_35_b&doctype=Standard 2011-03-25, IAS 1 2011-01-01 82 ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_82_a&doctype=Standard 2011-03-25, IAS 1 2011-01-01 103http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_103&doctype=Standard2011-03-25, IAS 1 2011-01-01 102http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_102&doctype=Standard2011-03-25, IAS 1 2011-01-01 82 ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_82_a&doctype=Standard 2011-06-01, IAS 1 2011-01-01 103http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_103&doctype=Standard2011-06-01, IAS 1 2011-01-01 102http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_102&doctype=Standard2011-06-01, IAS 28 2011-01-01 37 bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=28&date=2011-03-25&anchor=para_37_b&doctype=Standard 2011-03-25, IAS 28 2011-01-01 37 i http://eifrs.ifrs.org/eifrs/XBVareforbrug(X) durationIAS 1 2011-01-01 103http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_103&doctype=Standard2011-03-25, IAS 1 2011-01-01 99http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_99&doctype=Standard2011-03-25, IAS 1 2011-01-01 103http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_103&doctype=Standard2011-06-01, IAS 1 2011-01-01 99http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_99&doctype=Standard2011-06-01BruttoresultatForsknings- <strong>og</strong> udviklingsomkostningerX duration(X) durationIAS 1 2011-01-01 103http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_103&doctype=Standard2011-03-25, IAS 1 2011-01-01 103http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_103&doctype=Standard2011-06-01
Andre indtægterX durationIAS 1 2011-01-01 103http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_103&doctype=Standard2011-03-25, IAS 1 2011-01-01 102http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_102&doctype=Standard2011-03-25, IAS 1 2011-01-01 103http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_103&doctype=Standard2011-06-01, IAS 1 2011-01-01 102http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_102&doctype=Standard2011-06-01, IAS 26 2011-01-01 35 b ivhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=26&date=2011-03-25&anchor=para_35_b_iv&doctype=Standard 2011-03-25Distributionsomkostninger(X) durationIAS 1 2011-01-01 103http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_103&doctype=Standard2011-03-25, IAS 1 2011-01-01 99http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_99&doctype=Standard2011-03-25, IAS 1 2011-01-01 103http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_103&doctype=Standard2011-06-01, IAS 1 2011-01-01 99http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_99&doctype=Standard2011-06-01Salgsomkostninger(X) durationAdministrationsomkostninger(X) durationIAS 1 2011-01-01 103http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_103&doctype=Standard2011-03-25, IAS 1 2011-01-01 99http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_99&doctype=Standard2011-03-25, IAS 1 2011-01-01 103http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_103&doctype=Standard2011-06-01, IAS 1 2011-01-01 99http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_99&doctype=Standard2011-06-01, IAS 26 2011-01-01 35 b vihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=26&date=2011-03-25&anchor=para_35_b_vi&doctype=Standard 2011-03-25Andre omkostninger(X) durationIAS 1 2011-01-01 103http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_103&doctype=Standard2011-03-25, IAS 1 2011-01-01 99http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_99&doctype=Standard2011-03-25, IAS 1 2011-01-01 103http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_103&doctype=Standard2011-06-01, IAS 1 2011-01-01 99http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_99&doctype=Standard2011-06-01, IAS 26 2011-01-01 35 b viihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=26&date=2011-03-25&anchor=para_35_b_vii&doctype=Standard 2011-03-25
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TAKSONOMI TIL IFRSOversigt og vejle
Page 3 and 4: Således læses IFRS Taksonomien Il
Page 5 and 6: [110.00] Generel information om år
Page 7 and 8: Udtalelse om ledelsesberetningenBes
Page 9 and 10: Ledelsens ansvar for årsregnskabet
Page 11 and 12: To regnskabsår tilbagememberØkono
Page 13 and 14: Pengestrømme fra investeringsaktiv
Page 15 and 16: Identifikation af medlem af direkti
Page 17 and 18: Immaterielle aktiver under udviklin
Page 19 and 20: DepositaLangfristede forudbetalinge
Page 21 and 22: Andre langfristede ikke-finansielle
Page 23 and 24: Andre kortfristede tilgodehavender
Page 25 and 26: Kortfristede indskud, der er klassi
Page 27 and 28: Aktiver i alt(X) instantIAS 1 2011-
Page 29 and 30: Anden virksomhedskapitalEgenkapital
Page 31 and 32: Andre langfristede hensatte forplig
Page 33 and 34: Udskudte skatteforpligtelserX insta
Page 35 and 36: Kortfristede hensatte forpligtelser
Page 37 and 38: Forpligtelser med taget i afhændel
Page 39 and 40: KontorudstyrMaterielle efterforskni
Page 41 and 42: Immaterielle aktiver og goodwill i
Page 43 and 44: HandelsvarerProduktionsomkostninger
Page 45 and 46: Andre anfordringsindskudIndeståend
Page 47 and 48: Overført resultat i altOverkurs ve
Page 49 and 50: Gældsforpligtelser til nærtståen
Page 51 and 52: Finansielle forpligtelser målt til
Page 53: Reserve for ændringer i dagsværdi
Page 57 and 58: Resultat i datterselskaberResultat
Page 59 and 60: Årets resultat som kan henføres t
Page 61 and 62: Råvarer og hjælpematerialer(X) du
Page 63 and 64: Resultat af primær drift (EBIT)For
Page 65 and 66: Skat af årets resultat af ophørte
Page 67 and 68: Gevinst (tab) på valutakursdiffere
Page 69 and 70: Øvrig totalindkomst efter skat, Si
Page 71 and 72: Øvrig totalindkomst efter skat på
Page 73 and 74: Årets resultatElementer af øvrig
Page 75 and 76: Øvrig totalindkomst før skat for
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
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Skat af årets resultat af fortsæt
Page 113 and 114:
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
Page 147 and 148:
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
Page 251 and 252:
At cost [member]Carrying amount, ac
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Depreciation, biological assetsImpa
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Measurement [axis]Aggregated measur
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
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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
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Maturity [axis]Aggregated time band
Page 291 and 292:
Future finance charge on finance le
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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 and 306:
Total increase (decrease) in reimbu
Page 307 and 308:
Øvrig totalindkomst efter skat på
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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