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Balance sheet

Balance sheet

Dec. 31, Dec. 31,
2005  2004
Note     DKK milion DKK milion  
ASSETS
Completed IT development projects 65  91 
Acquired patents, licences and know-how 201  223 
Goodwill
IT development projects in progress   20  20   
5 Intangible fixed assets 290  338 
Land and buildings 1,023  1,055 
Production equipment and machinery 558  606 
Other equipment 193  224 
  Property, plant and equipment under construction   279  244   
6 Property, plant and equipment 2,053  2,129 
Participating interests in subsidiaries 2,178  1,714 
Amounts owed by subsidiaries 22  47 
Other securities and participating interests   52  55   
7 Financial fixed assets 2,252  1,816 
Total fixed assets 4,595  4,283 
Raw materials and consumables 93  87 
Work in progress 251  239 
Finished goods   368  367   
Inventories 712  693 
Trade receivables 359  347 
Amounts owed by affiliated companies 1,047  711 
Tax receivable 131  123 
8 Other receivables   115  183   
Receivables 1,652  1,364 
         
Securities 71  93 
         
Cash at bank and in hand 54  240 
Total current assets 2,489  2,390 
         
Total assets 7,084  6,673 
 

Balance sheet

Dec. 31, Dec. 31,
2005 2004
Note     DKK milion DKK milion  
LIABILITIES AND SHAREHOLDERS' EQUITY
9 Share capital 696  726 
Revaluation reserve according to the equity method 662  519 
Treasury shares (1,659) (1,316)
Retained earnings 3,797  3,755 
Proposed dividend   256  233   
Total shareholders' equity 3,752  3,917 
Provisions for deferred tax 176  264 
Other provisions   12  25   
Total provisions 188  289 
10 Credit institutions   1,353  1,245   
Total non-current liabilities 1,353  1,245 
Credit institutions 54 
Trade payables 176  145 
Amounts owed to affiliated companies 968  566 
Other payables   593  509   
Total current liabilities 1,791  1,222 
Total liabilities 3,144  2,467 
         
Total liabilities and shareholders' equity 7,084  6,673 
Notes regarding:
11 Segment information
12 Contingent liabilities and pending litigation
13 Related party transactions
14 Joint ventures
15 Statement of cash flows
16 Changes to the accounting policies
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