Statement of shareholders' equity


Audited by PwC
Attributable to shareholders in the company
Common stock Treasury stock Currency translation 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, 2010 650  (1,624) (49)   - 203  6,651  10  5,841 
Comprehensive income for the year, total 440  (54) 1,614  2,002 
Sale of treasury stock 145  145 
Dividend (359) (359)
Stock-based payment 60  60 
Tax related to equity items           147    147 
Changes in shareholders' equity   -  145  440    -  (54) 1,462  1,995 
Shareholders' equity at December 31, 2010 650  (1,479) 391    - 149  8,113  12  7,836 
Shareholders' equity at January 1, 2009 650  (1,791) (139) 29  78  5,638  11  4,476 
Comprehensive income for the year, total 90  (29) 125  1,194  (1) 1,379 
Sale of treasury stock 36  36 
Dividend (326) (326)
Stock-based payment       61  61 
Tax related to equity items   131        84    215 
Changes in shareholders' equity   -  167  90  (29) 125  1,013  (1) 1,365 
Shareholders' equity at December 31, 2009 650  (1,624) (49)   - 203  6,651  10  5,841 
The proposed dividend of DKK 504 million for 2010 is included in Retained earnings.
Reference is made to Note 20 concerning treasury stock and average number of shares.
       
   

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