IC Companys – Annual Report 2008/09 0 - IC Companys A/S

The expected volatility is based on the volatility over the past year for the IC Companys share, compared with
management’s expectations.
The risk-free interest rate has been set at the yield of a government bond with the same term to maturity as the
plan.
6. Other external costs
Other external costs include the total fees paid for the preceding financial year to the auditors appointed at the
annual general meeting. The fees break down can be specified as follows:
Group
DKK million 2008/09 2007/08
Audit fees:
Deloitte 4.1 4.2
Other audit firms 0.2 0.2
Other fees:
Deloitte 2.4 2.2
Other audit firms 0.9 0.7
Total 7.6 7.3
Two of the goup’s minor subsidiaries are not audited by Deloitte, nor by international business partners of the
aforementioned nor by a recognised international auditing company.
7. Other gains and losses
DKK million 2008/09 2007/08
Profit of sales of intangible and fixed assets 1.2 5.5
Profit from sales of shares in subsidiary 9.3 -
Total 10.5 5.5
8. Financial income and expenses
DKK million 2008/09 2007/08
Financial income:
Interest on bank deposits 2.3 3.9
Realised gain on forward contracts 27.4 5.2
Other financial income 1.8 4.1
Total 31.5 13.2
Financial expenses:
Interest on debt to financial institutions (39.2) (43.2)
Net currency loss (1.9) (0.8)
Other financial expenses (1.2) (1.1)
Total (42.3) (45.1)
Net financial items (10.8) (31.9)
IC Companys – Årsrapport 2008/09
Group
Group
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