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5<br />
Balance Sheet<br />
(DKK million) Pro-forma<br />
Q4/2005<br />
End<br />
Q4/2006<br />
After<br />
payout*<br />
Goodwill 502 455 450<br />
Other intangible assets 261 291 300<br />
Tangible assets 229 501 500<br />
Inventories 427 316 300<br />
Trade receivables 720 604 600<br />
Asset held for sale 5,544 5,596 0<br />
Other assets 408 464 1,400<br />
Equity 5,349 4,900 2,700<br />
Other liabilities 1,377 2,001 850<br />
Liabilities held for sale 1,365 1,326 0<br />
Total assets/liabilities 8,091 8,227 3,550<br />
Net interest bearing debt** 720 1,387 (1,000)<br />
*Approx. figures assuming 31/12 balance sheet adjusted for proceeds and payout<br />
** incl. discontinuing operations<br />
• No value from TPSA or tax disputes included in balance sheet<br />
• NIBD impact from share buy back and dividend
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