| 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|