|
|
Attributable to shareholders in the company |
|
|
|
|
Share capital |
Treasury shares |
Currency translations |
Available-
for-sale financial assets |
Cash flow hedges |
Retained earnings |
Minority interests |
Total |
|
| |
DKK million |
DKK million |
DKK million |
DKK million |
DKK million |
DKK million |
DKK million |
DKK million |
|
|
|
|
|
|
|
|
|
|
|
| Shareholders'
equity at January 1, 2006 |
696 |
(1,659) |
68 |
60 |
(6) |
4,602 |
33 |
3,794 |
|
|
|
|
|
|
|
|
|
|
|
| Currency
translation of subsidiaries and minority interests |
|
|
(161) |
|
|
|
(3) |
(164) |
|
| Fair
value adjustment of financial instruments |
|
|
35 |
17 |
98 |
|
|
150 |
|
| Cash
flow hedges transferred to income statement |
|
|
|
|
(8) |
|
|
(8) |
|
| Share-based payment |
|
|
|
|
|
19 |
|
19 |
|
| Tax relating to the
above |
|
|
(9) |
|
(8) |
119 |
|
102 |
|
|
|
|
|
|
|
|
|
|
|
| Items
recognised directly in shareholders' equity |
- |
- |
(135) |
17 |
82 |
138 |
(3) |
99 |
|
|
|
|
|
|
|
|
|
|
|
| Net profit |
|
|
|
|
|
909 |
2 |
911 |
|
|
|
|
|
|
|
|
|
|
|
| Total income for the
year |
- |
- |
(135) |
17 |
82 |
1,047 |
(1) |
1,010 |
|
|
|
|
|
|
|
|
|
|
|
| Purchase of treasury
shares |
|
(1,107) |
|
|
|
|
|
(1,107) |
|
| Sale of treasury shares |
|
111 |
|
|
|
|
|
111 |
|
| Write-down of share
capital |
(46) |
1,206 |
|
|
|
(1,160) |
|
- |
|
| Dividend |
|
|
|
|
|
(255) |
(1) |
(256) |
|
| Other adjustments |
|
|
|
|
|
(162) |
3 |
(159) |
|
|
|
|
|
|
|
|
|
|
|
| Other
movements in shareholders' equity |
(46) |
210 |
- |
- |
- |
(1,577) |
2 |
(1,411) |
|
|
|
|
|
|
|
|
|
|
|
| Shareholders'
equity at December 31, 2006 |
650 |
(1,449) |
(67) |
77 |
76 |
4,072 |
34 |
3,393 |
|
|
|
|
|
|
|
|
|
|
|
| The proposed dividend of DKK 278 million for 2006 is included in
Retained earnings. |
|
| Reference is made to Note 18 concerning treasury shares and
average number of shares. |
|
|
|
|
|
| |
|
|
