Table

Public non-financial corporations. Balance sheet. Selected accounting figures. NOK million and share.
201220112010
NOK millionShareNOK millionShareNOK millionShare
Balance Sheet
Fixed Assets2 410 67379.72 269 36377.82 164 28278.2
Intangible fixed assets79 4912.684 4482.966 4282.4
Tangible fixed assets879 67829.1....802 09329.0
Building and plants477 35815.8651 59422.3643 39523.2
Plant under construction92 8093.185 2902.965 4542.4
Houses, land and other real property15 2350.5....16 5400.6
Veicles, machinery and equipment etc50 1181.741 7761.439 7991.4
Other fixed assets244 1588.141 5561.436 9051.3
Financial fixed assets........1 293 12846.7
Investments in group companies/subsidiaries1 074 29835.5....886 73832.0
Investments in associated companies89 9443.087 8923.082 4073.0
Loans to group companies, associated companies and joint ventures........272 7249.9
Investments in shares and bonds26 8620.921 7040.730 6551.1
Other receivables........20 6040.7
 
Current Assets615 07520.3647 64222.2603 72221.8
Inventories30 4831.028 1191.029 1471.1
Debtors447 55214.8485 53316.6434 10815.7
Account receivable from customers and earned , not invoiced operating income111 1413.7122 1654.2115 9244.2
Receivables from group companies296 8689.8309 18410.6274 0919.9
Other receivables39 5431.354 1841.944 0931.6
Investments........33 9461.2
Cash and bank deposits113 6023.8101 6473.5106 5223.8
 
Assets3 025 748100.02 917 005100.02 768 003100.0
 
Equity1 432 5050.51 293 9830.41 241 36944.8
Invested equity822 3560.3794 1240.3748 79527.1
Share capital528 3440.2465 9650.2419 12215.1
Share premium reserve222 0430.1254 3020.1257 9539.3
Invested other equity71 9690.073 8570.071 7202.6
Retained earnings........485 13917.5
Reserve for valuation variances........54 6332.0
Other equity551 1780.2431 2360.1442 54916.0
Uncovered losses........-12 043-0.4
 
Long term liabilities911 0620.3904 9870.3824 70529.8
Provisions270 4070.1261 2420.1227 1698.2
Bonds........140 0385.1
Financial institutions........115 3384.2
Liabilities to group companies254 2210.1264 9340.1241 0458.7
Financial liabilities........11 8160.4
Other long term liabilities99 7720.086 7310.089 2983.2
 
Current liabilities682 1780.2717 8620.2701 92925.4
Financial institutions....25 3820.033 6931.2
Trade creditors50 7630.063 6400.087 8393.2
Public duties and tax payable84 2680.078 0660.073 8172.7
Dividends payable........41 9121.5
Liabilities to group companies338 1700.1364 7580.1351 22312.7
Other short term liabilities109 9490.0126 3650.0101 3503.7
 
Equity and liabilities302 672 029100.0291 683 429100.02 768 002100.0