Statement of shareholders' equity


Audited by PwC
Attributable to shareholders in the company
Common stock Treasury stock Currency translation Available-for-sale financial assets Cash flow hedges Retained earnings Minority interests Total
  DKK million DKK million DKK million DKK million DKK million DKK million DKK million DKK million
Shareholders' equity at January 1, 2009 650  (1,791) (139) 29  78  5,638  11  4,476 
Comprehensive income for the year, total   -   - 90  (29) 125  1,194  (1) 1,379 
Sale of treasury stock 36  36 
Dividend (326) (326)
Stock-based payment       61  61 
Tax related to equity items   131        84    215 
Changes in shareholders' equity   -  167  90  (29) 125  1,013  (1) 1,365 
Shareholders' equity at December 31, 2009 650  (1,624) (49)   - 203  6,651  10  5,841 
Shareholders' equity at January 1, 2008 650  (1,837) (176) 82  117  4,821  10  3,667 
Comprehensive income for the year, total 37  (53) (39) 1,062  1,008 
Sale of treasury stock 24  24 
Dividend (309) (309)
Stock-based payment       40  40 
Tax related to equity items   22        24    46 
Changes in shareholders' equity   -  46  37  (53) (39) 817  809 
Shareholders' equity at December 31, 2008 650  (1,791) (139) 29  78  5,638  11  4,476 
The proposed dividend of DKK 358 million for 2009 is included in Retained earnings.
Reference is made to Note 18 concerning treasury stock and average number of shares.
       
   

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