Annual Report 2009 - Ecco

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Notes to the Group and Parent Company financial statements 11. Minority interests DKK ’000 Group 2009 2008 Minority interests at 1 January 86,266 57,409 Additions 22,602 1,013 Disposals (20,864) (11,818) Share of profit for the year 46,120 46,470 Currency translation (1,134) (6,808) Minority interests at 31 December 132,990 86,266 12. Long-term debt DKK ’000 Group Parent Company 2009 2008 2009 2008 Long-term debt due more than five years after the end of the financial year 38,383 78,083 38,383 78,083 13. Contingent liabilities and collateral security DKK ’000 CONTINGENT LIABILITIES Group Parent Company 2009 2008 2009 2008 Rent and lease liabilities 725,399 618,729 19,821 25,543 Guarantees and letters to suppliers and subsidiaries 7,362 52,897 1,223 45,148 Litigation - 2,000 - 2,000 Sponsorships 13,531 14,082 13,531 14,082 COLLATERAL SECURITY The following assets have been lodged in security of the Group’s loans from credit institutions and other long-term debt: Bearer mortgages on property, plant and equipment 148,261 169,547 80,000 80,000 Guarantee for import duty 6,574 9,482 - - ECCO’s Annual Accounts 2009 / Notes to the Group and Parent Company financial statments 53
54 Notes to the Group and Parent Company financial statements 14. Fees to auditors appointed at the annual general meeting DKK ’000 ECCO’s Annual Accounts 2009 / Notes to the Group and Parent Company financial statments Group Parent Company 2009 2008 2009 2008 Total fees to auditors appointed at the annual general meeting: KPMG 8,692 8,484 1,954 1,812 Others 1,766 1,508 55 159 10,458 9,992 2,009 1,971 KPMG Auditor’s fee 5,799 5,625 1,041 1,082 Tax consulting 1,974 1,634 612 470 Others 919 1,225 301 260 KPMG in total 8,692 8,484 1,954 1,812 Others Auditor’s fee 1,008 961 - - Tax consulting 568 284 - - Others 190 263 55 159 Others in total 1,766 1,508 55 159
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ECCO ECCO Sko A/S Sko A/S Industriv
Page 3 and 4: 2 ECCO’s Annual Report 2009 /
Page 5 and 6: 4 ECCO achieved acceptable profits
Page 9 and 10: 8 Annual result Total income for 20
Page 11 and 12: 10 The ECCO organisation The ECCO o
Page 15 and 16: 14 The Markets in 2009 The market c
Page 17 and 18: 16 The staff is trained to give the
Page 19 and 20: 18 ECCO’s new store concept start
Page 21 and 22: 20 Customer service is priority num
Page 23 and 24: 22 At all ECCO’s factories, emplo
Page 25 and 26: 24 ECCO’s designers work closely
Page 27 and 28: 26 ECCO’s Thailand factory celebr
Page 29 and 30: 28 A team of designers, leather buy
Page 33 and 34: 32 Hunting down imitation ECCO shoe
Page 35 and 36: 34 Financial matters Financial risk
Page 38 and 39: ECCO’s Annual Accounts 2009 ECCO
Page 40 and 41: Independent auditors’ report To t
Page 42 and 43: eceive a joint taxation contributio
Page 44 and 45: Income statement for the year ended
Page 46 and 47: Balance sheet as of 31 December 200
Page 48 and 49: Notes to the Group and Parent Compa
Page 56: Notes to the Group and Parent Compa
Page 59 and 60: 58 ECCO’s Code of Conduct & Envir
Page 63 and 64: 62 In 2009, the participants of ECC
Page 67 and 68: 66 The environment and working envi
Page 69 and 70: 68 ECCO group policy on the environ
Page 71 and 72: 70 2009 Statements from ECCO units
Page 73 and 74: 72 2009 Statements from ECCO units
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Annual Report 2009 - Ecco

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