Audited by PwC

Statement of comprehensive income - the Novozymes Group

Note 2012 2011
            DKK million DKK million  
Net profit 2,016  1,828 
Currency translation adjustments
Subsidiaries and minority interests (68) 116 
Deferred tax   (2) (6)  
Currency translation adjustments, total (70) 110 
Cash flow hedges
Fair value adjustments (6) (58)
Reclassification to Financial costs (2011: Financial income) 51  (130)
Deferred tax   (8)  
Cash flow hedges, total 37  (182)
         
Other comprehensive income (33) (72)
Comprehensive income for the year   1,983  1,756   
Attributable to
Shareholders in Novozymes A/S 1,982  1,753 
Minority interests    
1,983  1,756 
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