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Question 5 - PPE and intangible a) Show the PPE and Intangible for your group company and add some comments to this. I tried find

Question 5 - PPE and intangible

a) Show the PPE and Intangible for your group company and add some comments to this.

I tried find everything related to PPE on the following pictures from a annual report. Please explain everything relevant, regarding PPE and intangible, looking at the pictures. I am not sure if all the pictures are relevant, but please look through all of the pictures and ignore those who are not relevant for this question.

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BALANCE SHEET 30 SEPTEMBER 2016 ASSETS GROUP PARENT 2015/16 Amounts in DKK '000 2014/15 2015/16 2014/15 Note Own completed development projects 12 1,567 3,681 1,567 3,681 own development projects in progress 12 985 985 Goodwi 12 7,797 7,797 10,349 11,478 2,552 3,681 Total intangible assets Plant and machinery 13 4,736 2,008 4,736 2,008 Other fixtures, tools and equipment 13 1,843 1,727 1,153 1,634 Leasehold improvements 13 855 53 804 Total tangible assets 7,434 3,788 6,693 3,642 Investments in subsidiaries 15 30,553 30,553 Deposits 16 7,723 560 7,125 Deferred tax assets 10 22,097 36,900 21,527 36,245 37,460 66,798 Other long-term assets 29,820 59,205 Total long-term assets 47,603 52,726 68,450 74,121 24,377 20,632 Inventories 17 24,377 20,632 Trade receivables 18 63,709 45,399 63,706 45,399 14,074 Contract development projects in progress 9,088 14,074 9,088 Income taxes 10 134 Other receivables 2,874 1,493 2,280 1,195 Accruals 4,056 1,452 4,056 1,452 57,566 84,116 57,134 84,713 Receivables 29 Short-term current asset investments 20 18,258 34,188 18,258 34,188 Short-term current asset investments in the trading portfolio 20 89,401 39,630 89,401 39,630 Total short-term current asset investments 107,659 107,659 73,818 20 73,818 94,809 Cash at bank and in hand 89,988 Assets held for sale 14 71,528 71,528 Total short-term assets 307,813 290,379 302,395 286,898 Total assets 343,105 370,845 355,416 361,019

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