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Balance sheet at August 31, liabilities
Chr. Hansen Holding A/S Equity and liabilities Chr. Hansen Group
2004   2005    Note DKKm 2005   2004  
Equity
101 101 22 Share capital                                       101 101
 -  - Hedges of future transactions  - (6)
1.781 2.019 Other reserves 2.019 1.787
20 4.050 Proposed dividend 4.050 20
1.902   6.170   Total equity                                            6.170   1.902  
Minority interests 35   43
Provisions
1 1 23 Pensions and similar liabilities 50 68
8  - 24 Deferred tax  - 74
60 140 25 Other provisions 147 69
69   141   Total provisions 197   211  
Debt
Long-term debt
171 28 26 Mortgage debt 28 342
609 16 26 Bank loans and financial loans 42 1.566
 -  - 26 Other payables 16 1
780   44   86   1.909  
Short-term debt
18 8 Mortgage debt and other long-term debt 8 56
182 1 Bank loans and financial loans 7 462
6 32 Trade payables 148 290
94  - Payables to subsidiaries  -  -
 -  - Income taxes 33 41
15 25 27 Other payables 203 284
5 4 Deferred income 25 53
320   70   424   1.186  
1.100   114   Total debt 510   3.095  
3.071   6.425   Total equity and liabilities 6.912   5.251  
Supplementary notes
28 Treasury shares
29 Commitments and contingent liabilities
30 Financial instruments
31 Government grants
32 Related parties
33 Segment information