Balance sheet - Novozymes A/S


Audited by PwC
Dec. 31, 2009   Dec. 31, 2008
Note     DKK million  DKK million  
ASSETS
Completed IT development projects 61  30 
Acquired patents, licenses, and know-how 355  396 
Goodwill
IT development projects in progress   121  112   
5 Intangible fixed assets 539  541 
Land and buildings 1,145  998 
Production equipment and machinery 694  575 
Other equipment 125  146 
  Property, plant and equipment under construction 325  596   
6 Property, plant and equipment 2,289  2,315 
Investments in subsidiaries 2,577  2,549 
Other investments 39  99   
7 Financial fixed assets 2,616  2,648 
Total fixed assets 5,444  5,504 
Raw materials and consumables 121  112 
Work in progress 309  233 
Finished goods   431  492   
Inventories 861  837 
Trade receivables 485  512 
Amounts owed by related companies 2,176  2,065 
Tax receivables 124  194 
8 Other receivables   244  113   
Receivables 3,029  2,884 
         
Securities   - 17 
         
Cash at bank and in hand 883  708 
Total current assets 4,773  4,446 
         
Total assets 10,217  9,950 
 

Dec. 31, 2009   Dec. 31, 2008
Note     DKK million  DKK million  
LIABILITIES AND SHAREHOLDERS' EQUITY
9 Common stock 650  650 
Revaluation reserve according to the equity method 408  460 
Treasury stock (1,777) (1,813)
Retained earnings 6,092  4,764 
Proposed dividend   358  325   
Total shareholders' equity 5,731  4,386 
Provisions for deferred tax   - 190 
Other provisions   43  82   
Total provisions 43  272 
10 Credit institutions   1,024  1,382   
Total non-current liabilities 1,024  1,382 
Credit institutions 986  847 
Trade payables 265  380 
Amounts owed to related companies 1,592  1,849 
Other payables   576  834   
Total current liabilities 3,419  3,910 
Total liabilities 4,443  5,292 
         
Total liabilities and shareholders' equity 10,217  9,950 
Notes regarding:
11 Segment information
12 Contingent liabilities and pending litigation
13 Related party transactions
14 Joint ventures
15 Statement of cash flows and financial resources

My Report