|
|
 |
 |
 |
Financial Extracts 2010
|
| Profit & Loss Account |
(DKK 1,000) |
| |
|
| Income from investments in affiliated companies |
973,300 |
| |
|
| Operating income |
892 |
| Costs |
-11,954 |
| Depreciation |
-1,625 |
| |
|
| Earnings before financial items |
960,614 |
| |
|
| Net financial items |
11,631 |
| |
|
| Earnings before tax |
972,245 |
| Tax on result in Lauritzen Foundation |
0 |
| |
|
| Profit for the year |
972,245 |
| |
| Allocation of profit |
| |
| Grants |
| Lauritzen Group employees: |
| Education grants |
2,423 |
| Special grants |
322 |
| Grants for social activities |
541 |
| |
3,286 |
| External grants: |
| Shipping and seamen’s interests |
4,476 |
| Schools, teaching and study grants |
366 |
| Youth activities |
420 |
| Elderly activities |
365 |
| Humanitarian purposes |
4,529 |
| Nordic and international relations |
5,096 |
| Health and R&D |
1,038 |
| Cultural |
3,744 |
| Lauritzen relatives |
4,415 |
| |
|
| |
24,449 |
| |
|
| Total grants |
27,735 |
| Transferred to net revaluation reserve (equity convention) |
310,489 |
| Retained profit |
634,022 |
| |
972,245 |
| Balance sheet |
| |
| Assets |
| Tangible fixed assets |
44,403 |
| Investments in affiliated companies |
10,807,181 |
| Accounts receivable |
2,657 |
| Bonds, mortgages and other lending |
108,893 |
| Cash funds |
4,752 |
| |
|
| Total assets |
10,967,885 |
| |
| Liabilities |
| Equity |
10,929,040 |
| Grants awarded but not yet paid |
35,285 |
| Other debt |
3,559 |
| |
|
| Total liabilities |
10,967,885 |
|
|
|
|
