|
Share capital |
Revaluation
reserve according to the equity method |
Treasury shares |
Retained earnings |
Proposed dividend |
Total |
|
| |
DKK milion |
DKK milion |
DKK milion |
DKK milion |
DKK milion |
DKK milion |
|
|
|
|
|
|
|
|
|
| Shareholders'
equity at January 1, 2005 |
726 |
519 |
(1,316) |
3,755 |
233 |
3,917 |
|
|
|
|
|
|
|
|
|
| Net profit |
|
143 |
|
714 |
|
857 |
|
| Dividend: |
|
|
|
|
|
|
|
| Dividend paid |
|
|
|
|
(254) |
(254) |
|
| Dividend paid relating to treasury
shares |
|
|
|
2 |
21 |
23 |
|
| Proposed dividend, gross |
|
|
|
(278) |
278 |
- |
|
| Proposed dividend relating to treasury
shares |
|
|
|
22 |
(22) |
- |
|
| Treasury shares: |
|
|
|
|
|
|
|
| Purchase of treasury shares |
|
|
(1,053) |
|
|
(1,053) |
|
| Sale of treasury shares |
|
|
126 |
|
|
126 |
|
| Write-down of share capital |
(30) |
|
584 |
(554) |
|
- |
|
| Currency
translation of investments in subsidiaries, etc. |
|
|
|
242 |
|
242 |
|
| Value
adjustment of hedging instruments |
|
|
|
(141) |
|
(141) |
|
| Other adjustments |
|
|
|
35 |
|
35 |
|
| Shareholders'
equity, December 31, 2005 |
696 |
662 |
(1,659) |
3,797 |
256 |
3,752 |
|
|
|
|
|
|
|
|
|
| Shareholders'
equity at December 31, 2003 |
754 |
737 |
(1,018) |
3,452 |
219 |
4,144 |
|
| Adjustment
relating to change of accounting policies |
|
|
|
(24) |
|
(24) |
|
| Shareholders'
equity at January 1, 2004 |
754 |
737 |
(1,018) |
3,428 |
219 |
4,120 |
|
|
|
|
|
|
|
|
|
| Net profit |
|
(218) |
|
997 |
|
779 |
|
| Dividend: |
|
|
|
|
|
- |
|
| Dividend paid |
|
|
|
|
(238) |
(238) |
|
| Dividend paid relating to treasury
shares |
|
|
|
2 |
19 |
21 |
|
| Proposed dividend, gross |
|
|
|
(254) |
254 |
- |
|
| Proposed dividend relating to treasury
shares |
|
|
|
21 |
(21) |
- |
|
| Treasury shares: |
|
|
|
|
|
|
|
| Purchase of treasury shares |
|
|
(847) |
|
|
(847) |
|
| Sale of treasury shares |
|
|
43 |
|
|
43 |
|
| Write-down of share capital |
(28) |
|
506 |
(478) |
|
|
|
| Currency
translation of investments in subsidiaries, etc. |
|
|
|
(108) |
|
(108) |
|
| Value
adjustment of hedging instruments |
|
|
|
17 |
|
17 |
|
| Other adjustments |
|
|
|
130 |
|
130 |
|
| Shareholders'
equity, December 31, 2004 |
726 |
519 |
(1,316) |
3,755 |
233 |
3,917 |
|
|
|
|
|
|
|
|
|
| Reference is made to Note 18 in the consolidated financial
statements concerning treasury shares and average number of shares. |
|
|
