Notes for the
Parent Company
SECTION 1:
Basis of Preparation
1.1 Accounting policies 57
1.2 New accounting policies 57
1.3 Estimates and judgements 57
1.4 Events after the balance sheet date 57
SECTION 2:
Results for the Year
2.1 Operating revenue 58
2.2 Payroll expenses 58
2.3 Other operating expenses 58
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SECTION 3:
Invested Capital and Working Capital Items
3.1 Intangible assets 59
3.2 Property, plant and equipment 59
3.3 Inventories 60
3.4 Trade and other receivables 60
3.5 Other current liabilities 60
3.6 Provisions 60
3.7 Contingent liabilities 61
3.8 Contractual obligations and guarantees 61
SECTION 4:
Capital Structure and Financial Items
4.1 Interest-bearing debt 62
4.2 Cash and cash equivalents 62
4.3 Net financial items 62
4.4 Risk management 63
SECTION 5:
Other Disclosures
5.1 Taxation 63
5.2 Pensions and other long-term employee benefits 64
5.3 Remunerations 65
5.4 Leases 65
5.5 Related parties 66
5.6 Subsidiaries 67
5.7 Associates and joint ventures 68
5.8 Other investments 68
5.9 Share capital and shareholder information 68