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Balance sheet - The Novozymes Group

Dec. 31, Dec. 31,
Note  2005 2004
      DKK milion DKK milion  
ASSETS
10 Intangible fixed assets 431  480 
11 Property, plant and equipment 3,477  3,402 
12 Deferred tax assets 42  26 
Financial assets   20     
Total fixed assets 3,970  3,908 
13 Inventories 1,197  1,130 
14 Trade receivables 1,056  915 
15 Tax receivable 318  227 
16 Other receivables 163  219 
17 Financial assets 151  146 
Cash at bank and in hand   454  531   
Total current assets 3,339  3,168 
Total assets   7,309  7,076   
           
LIABILITIES AND SHAREHOLDERS' EQUITY
18 Share capital 696  726 
18 Treasury shares (1,659) (1,316)
Other reserves 122  14 
Retained earnings 4,602  4,493 
19 Minority interests   33  30 
Total shareholders' equity 3,794  3,947 
12 Deferred tax liabilities 574  517 
20 Long-term employee benefits 17  16 
21 Provisions 63  65 
22 Financial liabilities  1,396 1,245 
Other non-current liabilities   23  22   
Non-current liabilities 2,073  1,865 
23 Financial liabilities 168  48 
21 Provisions 11  14 
Trade payables 313  270 
15 Tax payable 48  81 
24 Other current liabilities   902  851   
Total current liabilities 1,442  1,264 
Total liabilities 3,515  3,129 
Total liabilities and shareholders' equity   7,309  7,076   
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