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Balance sheet - the Novozymes Group

Note Dec. 31, 2007   Dec. 31, 2006
      DKK million DKK million  
ASSETS
10 Intangible assets 1,321  769 
11 Property, plant and equipment 3,842  3,553 
12 Deferred tax assets 47  45 
13 Other financial assets   12   
Total non-current assets 5,218  4,379 
14 Inventories 1,322  1,326 
15 Trade receivables 1,344  1,193 
16 Tax receivables 207  248 
17 Other receivables 124  145 
13 Other financial assets 196  177 
Cash at bank and in hand   460  497   
Total current assets 3,653  3,586 
Total assets   8,871  7,965   
           
LIABILITIES AND SHAREHOLDERS' EQUITY
18 Share capital 650  650 
18 Treasury shares (1,837) (1,449)
Other reserves 23  86 
Retained earnings 4,821  4,072 
19 Minority interests   10  34   
Total shareholders' equity 3,667  3,393 
12 Deferred tax liabilities 939  756 
20 Long-term employee benefits 16  15 
21 Provisions 131  134 
22 Other financial liabilities 1,703  1,708 
Other non-current liabilities   21  21   
Total non-current liabilities 2,810  2,634 
22 Other financial liabilities 814  461 
21 Provisions 84  20 
Trade payables 422  386 
16 Tax payables 49  50 
23 Other current liabilities   1,025  1,021   
Total current liabilities 2,394  1,938 
         
Total liabilities 5,204  4,572 
Total liabilities and shareholders' equity 8,871  7,965