Table
Public non-financial corporations. Balance sheet. Selected accounting figures. NOK million and share. | 2012 | 2011 | 2010 |
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NOK million | Share | NOK million | Share | NOK million | Share |
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Balance Sheet | | | | | | |
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Fixed Assets | 2 410 673 | 79.7 | 2 269 363 | 77.8 | 2 164 282 | 78.2 |
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Intangible fixed assets | 79 491 | 2.6 | 84 448 | 2.9 | 66 428 | 2.4 |
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Tangible fixed assets | 879 678 | 29.1 | .. | .. | 802 093 | 29.0 |
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Building and plants | 477 358 | 15.8 | 651 594 | 22.3 | 643 395 | 23.2 |
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Plant under construction | 92 809 | 3.1 | 85 290 | 2.9 | 65 454 | 2.4 |
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Houses, land and other real property | 15 235 | 0.5 | .. | .. | 16 540 | 0.6 |
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Veicles, machinery and equipment etc | 50 118 | 1.7 | 41 776 | 1.4 | 39 799 | 1.4 |
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Other fixed assets | 244 158 | 8.1 | 41 556 | 1.4 | 36 905 | 1.3 |
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Financial fixed assets | .. | .. | .. | .. | 1 293 128 | 46.7 |
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Investments in group companies/subsidiaries | 1 074 298 | 35.5 | .. | .. | 886 738 | 32.0 |
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Investments in associated companies | 89 944 | 3.0 | 87 892 | 3.0 | 82 407 | 3.0 |
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Loans to group companies, associated companies and joint ventures | .. | .. | .. | .. | 272 724 | 9.9 |
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Investments in shares and bonds | 26 862 | 0.9 | 21 704 | 0.7 | 30 655 | 1.1 |
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Other receivables | .. | .. | .. | .. | 20 604 | 0.7 |
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| | | | | | |
Current Assets | 615 075 | 20.3 | 647 642 | 22.2 | 603 722 | 21.8 |
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Inventories | 30 483 | 1.0 | 28 119 | 1.0 | 29 147 | 1.1 |
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Debtors | 447 552 | 14.8 | 485 533 | 16.6 | 434 108 | 15.7 |
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Account receivable from customers and earned , not invoiced operating income | 111 141 | 3.7 | 122 165 | 4.2 | 115 924 | 4.2 |
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Receivables from group companies | 296 868 | 9.8 | 309 184 | 10.6 | 274 091 | 9.9 |
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Other receivables | 39 543 | 1.3 | 54 184 | 1.9 | 44 093 | 1.6 |
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Investments | .. | .. | .. | .. | 33 946 | 1.2 |
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Cash and bank deposits | 113 602 | 3.8 | 101 647 | 3.5 | 106 522 | 3.8 |
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| | | | | | |
Assets | 3 025 748 | 100.0 | 2 917 005 | 100.0 | 2 768 003 | 100.0 |
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| | | | | | |
Equity | 1 432 505 | 0.5 | 1 293 983 | 0.4 | 1 241 369 | 44.8 |
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Invested equity | 822 356 | 0.3 | 794 124 | 0.3 | 748 795 | 27.1 |
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Share capital | 528 344 | 0.2 | 465 965 | 0.2 | 419 122 | 15.1 |
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Share premium reserve | 222 043 | 0.1 | 254 302 | 0.1 | 257 953 | 9.3 |
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Invested other equity | 71 969 | 0.0 | 73 857 | 0.0 | 71 720 | 2.6 |
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Retained earnings | .. | .. | .. | .. | 485 139 | 17.5 |
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Reserve for valuation variances | .. | .. | .. | .. | 54 633 | 2.0 |
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Other equity | 551 178 | 0.2 | 431 236 | 0.1 | 442 549 | 16.0 |
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Uncovered losses | .. | .. | .. | .. | -12 043 | -0.4 |
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| | | | | | |
Long term liabilities | 911 062 | 0.3 | 904 987 | 0.3 | 824 705 | 29.8 |
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Provisions | 270 407 | 0.1 | 261 242 | 0.1 | 227 169 | 8.2 |
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Bonds | .. | .. | .. | .. | 140 038 | 5.1 |
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Financial institutions | .. | .. | .. | .. | 115 338 | 4.2 |
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Liabilities to group companies | 254 221 | 0.1 | 264 934 | 0.1 | 241 045 | 8.7 |
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Financial liabilities | .. | .. | .. | .. | 11 816 | 0.4 |
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Other long term liabilities | 99 772 | 0.0 | 86 731 | 0.0 | 89 298 | 3.2 |
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| | | | | | |
Current liabilities | 682 178 | 0.2 | 717 862 | 0.2 | 701 929 | 25.4 |
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Financial institutions | .. | .. | 25 382 | 0.0 | 33 693 | 1.2 |
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Trade creditors | 50 763 | 0.0 | 63 640 | 0.0 | 87 839 | 3.2 |
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Public duties and tax payable | 84 268 | 0.0 | 78 066 | 0.0 | 73 817 | 2.7 |
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Dividends payable | .. | .. | .. | .. | 41 912 | 1.5 |
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Liabilities to group companies | 338 170 | 0.1 | 364 758 | 0.1 | 351 223 | 12.7 |
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Other short term liabilities | 109 949 | 0.0 | 126 365 | 0.0 | 101 350 | 3.7 |
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| | | | | | |
Equity and liabilities | 302 672 029 | 100.0 | 291 683 429 | 100.0 | 2 768 002 | 100.0 |
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