|
|
Plant, property |
|
|
|
|
and equipment |
|
|
|
Land and |
Plant and |
Other |
under |
|
|
|
property |
machinery |
equipment |
construction |
Total |
|
| |
DKK million |
DKK million |
DKK million |
DKK million |
DKK million |
|
|
|
|
|
|
|
|
| Cost at January 1, 2007 |
2,874 |
3,968 |
1,072 |
499 |
8,413 |
|
| Currency translation |
(62) |
(77) |
(26) |
(15) |
(180) |
|
| Acquisition of
companies |
38 |
16 |
1 |
- |
55 |
|
| Additions during the
year |
51 |
132 |
54 |
492 |
729 |
|
| Disposals during the
year |
(4) |
(26) |
(159) |
- |
(189) |
|
| Transfer
(to)/from other items |
43 |
221 |
35 |
(299) |
- |
|
| Cost at December 31,
2007 |
2,940 |
4,234 |
977 |
677 |
8,828 |
|
|
|
|
|
|
|
|
| Depreciation
and impairment losses at January 1, 2007 |
1,151 |
2,956 |
753 |
|
4,860 |
|
| Currency translation |
(18) |
(53) |
(19) |
|
(90) |
|
| Depreciation for the
year |
82 |
224 |
89 |
|
395 |
|
| Impairment losses
for the year |
|
|
|
|
- |
|
| Depreciation
and impairment losses eliminated on disposals during the year |
(4) |
(22) |
(153) |
|
(179) |
|
| Depreciation
and impairment losses at December 31, 2007 |
1,211 |
3,105 |
670 |
- |
4,986 |
|
|
|
|
|
|
|
|
| Carrying
amount at December 31, 2007 |
1,729 |
1,129 |
307 |
677 |
3,842 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cost at January 1, 2006 |
2,900 |
3,816 |
1,072 |
381 |
8,169 |
|
| Currency translation |
(98) |
(98) |
(32) |
(8) |
(236) |
|
| Acquisition of
companies |
35 |
52 |
3 |
- |
90 |
|
| Additions during the
year |
21 |
85 |
53 |
333 |
492 |
|
| Disposals during the
year |
(3) |
(19) |
(70) |
(10) |
(102) |
|
| Transfer
(to)/from other items |
19 |
132 |
46 |
(197) |
- |
|
| Cost at December 31,
2006 |
2,874 |
3,968 |
1,072 |
499 |
8,413 |
|
|
|
|
|
|
|
|
| Depreciation
and impairment losses at January 1, 2006 |
1,104 |
2,831 |
757 |
|
4,692 |
|
| Currency translation |
(30) |
(66) |
(23) |
|
(119) |
|
| Depreciation for the
year |
80 |
208 |
85 |
|
373 |
|
| Depreciation
and impairment losses eliminated on disposals during the year |
(3) |
(17) |
(66) |
|
(86) |
|
| Depreciation
and impairment losses at December 31, 2006 |
1,151 |
2,956 |
753 |
- |
4,860 |
|
|
|
|
|
|
|
|
| Carrying
amount at December 31, 2006 |
1,723 |
1,012 |
319 |
499 |
3,553 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Obligations to third parties relating to capital expenditure are
DKK 72 million at December 31, 2007, compared with DKK 83 million at December
31, 2006. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Geographical
distribution: |
|
2007 |
2006 |
|
| |
|
|
|
DKK million |
DKK million |
|
| Denmark |
|
2,148 |
1,968 |
|
| Rest of
Europe, Middle East and Africa |
|
190 |
129 |
|
| North America |
|
731 |
749 |
|
| Asia Pacific |
|
726 |
666 |
|
| Latin America |
|
|
|
47 |
41 |
|
| Carrying amount
at December 31 |
|
|
|
3,842 |
3,553 |
|
