Annual Report 2006 ISS Global A/S

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
1 January – 31 December. Amounts in DKK millions
11. Acquisition and divestment of businesses (continued)
Acquisitions and divestments in 2007 1)
Net book
value before
takeover
Customer contracts portfolios and related customer relationships -
Other non-current assets 37
Trade receivables 47
Other current assets 45
Pensions, deferred tax liabilities and minorities (31)
Long-term debt (1)
Short-term debt (1)
Other current liabilities (46)
Fair value
at takeover
Net identifiable assets 50 144
Goodwill 42
Purchase price 186
Cash and cash equivalents in acquired companies (43)
Net purchase price 143
1) Unaudited figures up until 31 January 2007.
Total acquisitions
117
37
47
45
(54)
(1)
(1)
(46)
Continues
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