Audited by PwC

Consolidated statement of shareholders' equity

Attributable to shareholders in the company
Common stock Currency translation adjustments Cash flow hedges Retained earnings Total Minority interests Total equity
  DKK million DKK million DKK million DKK million DKK million DKK million DKK million
Shareholders' equity at January 1, 2012 650  498  (33) 7,694  8,809  15  8,824 
Net profit for the year 2,015  2,015  2,016 
Other comprehensive income for the year   (70) 37    (33)   (33)
Total comprehensive income for the year (70) 37  2,015  1,982  1,983 
Purchase of treasury stock (832) (832) (832)
Sale of treasury stock 156  156  156 
Dividend (600) (600) (3) (603)
Stock-based payment 69  69  69 
Tax related to equity items       (29) (29)   (29)
Changes in shareholders' equity   -  (70) 37  779  746  (2) 744 
Shareholders' equity at December 31, 2012 650  428  8,473  9,555  13  9,568 
Shareholders' equity at January 1, 2011 650  391  149  6,634  7,824  12  7,836 
Net profit for the year 1,828  1,828  1,828 
Other comprehensive income for the year   107  (182)   (75) (72)
Total comprehensive income for the year 107  (182) 1,828  1,753  1,756 
Purchase of treasury stock (400) (400) (400)
Sale of treasury stock 165  165  165 
Dividend (504) (504) (504)
Stock-based payment 83  83  83 
Tax related to equity items       (112) (112)   (112)
Changes in shareholders' equity   -  107  (182) 1,060  985  988 
Shareholders' equity at December 31, 2011 650  498  (33) 7,694  8,809  15  8,824 
The proposed dividend of DKK 687 million for 2012 is included in Retained earnings.
Reference is made to Note 19 concerning treasury stock and average number of shares.
       
   
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