Annual Report 2006 ISS Global A/S

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
1 January – 31 December. Amounts in DKK millions
33. Interests in joint ventures
As of 31 December 2006, ISS Global had interests in 6 joint ventures (6 in 2005). The significant joint ventures are specified in note
34, Subsidiaries, joint ventures and associates. The net profit for the year and the balance sheet items of ISS Global's interests in
the 6 joint ventures are included in ISS Global's consolidated income statement and balance sheet with the following amounts:
Revenue 98
Operating profit before other items 10
Profit before impairment/amortisation of intangibles 10
Net profit for the year 7
Intangible assets 1)
2
Property, plant and equipment 4
Financial assets 2
Current assets 60
Total assets 68
Equity 23
Long-term liabilities 3
Current liabilities 42
Total equity and liabilities 68
ISS Global's part of contingent liabilities (operating leases) in joint ventures 7
1) Excluding goodwill arising from the acquisition of the joint ventures.
_____________________________________________________________________________________________________________
ANNUAL REPORT 2006 / Consolidated Financial Statements
95
2006
2005
189
8
12
11
0
4
0
62
66
33
1
32
66
8