|
|
2007 |
2006 |
|
| |
|
DKK million |
DKK million |
|
|
|
|
|
|
| At January 1 |
|
198 |
270 |
|
| Currency translation |
|
6 |
(16) |
|
| Acquisition of companies |
|
5 |
4 |
|
| Tax on shareholders' equity
items |
|
18 |
34 |
|
| Tax relating to the year |
|
(255) |
(214) |
|
| Tax paid on account
for the current year, net |
|
286 |
360 |
|
| Tax
received on account for previous years, net |
|
(100) |
(240) |
|
| Tax receivable/(payable) at December 31 |
158 |
198 |
|
|
|
|
|
|
| Corporation tax receivable |
|
207 |
248 |
|
| Corporation tax payable |
|
(49) |
(50) |
|
| Tax receivable/(payable) at December 31 |
158 |
198 |
|
| Of which due after more
than 12 months |
|
4 |
55 |
|
| |
|
|
|
| |
|
|
|
