DSV Annual Report 2022
102
DSV Annual Report 2022 Parent Company financial statements 2022
= III
13. Other plant and operating equipment
(DKKm)
15. Equity reserves
Equity reserves are specified below:
2022
2022
2021
Treasury share
Development
Cost at 1 January
460
350
(DKKm)
reserve
Additions
204
146
Reserves at 1 January
(6)
Hedging reserve
(4)
cost reserve
Total reserves
498
488
Disposals
(140)
(36)
Profit for the year
52
52
Total cost at 31 December
524
460
Total depreciation and impairment at 1 January
244
204
Other comprehensive income, net of tax
Transactions with shareholders:
1
1
Depreciation for the year
104
76
Purchase of treasury shares
Disposals
(130)
(36)
Sale of treasury shares
Total depreciation and
Capital reduction
impairment at 31 December
218
244
Reserves at 31 December
(19)
2
(19)
2
21
21
(2)
(3)
550
545
Carrying amount at 31 December
306
216
14. Current receivables from Group entities
and other receivables
(DKKm)
Reserves at 1 January
(DKKm)
2022
Receivables from Group entities
18,764
2021
18,138
Profit for the year
Other receivables
235
325
Other comprehensive income, net of tax
Total
18,999
18,463
Transactions with shareholders:
2021
Treasury share
Development
reserve
(4)
Hedging reserve
(10)
cost reserve
439
Total reserves
425
59
59
6
6
Purchase of treasury shares
Sale of treasury shares
Capital reduction
(13)
(13)
2
2
6
6
Transfer of treasury shares as business combination consideration
Reserves at 31 December
3
3
(6)
(4)
498
488
For a description of equity reserves, please refer to note 4.1 to the consolidated financial statements.View entire presentation