Table
Central government corporations. Balance sheet. Selected accounting figures. | 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 | 1 808 828 | 78.1 | 1 672 920 | 75.8 | 1 587 144 | 77.0 |
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Intangible fixed assets | 36 125 | 1.6 | 48 161 | 2.2 | 31 743 | 1.5 |
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Tangible fixed assets | 491 208 | 21.2 | 450 771 | 20.4 | 440 177 | 21.4 |
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Buildings and plants | 152 299 | 6.6 | 323 276 | 14.6 | 333 634 | 16.2 |
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Plant under construction | 80 651 | 3.5 | 73 750 | 3.3 | 55 604 | 2.7 |
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Houses, land and other real property | 5 703 | 0.2 | 7 241 | 0.3 | 6 891 | 0.3 |
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Veicles, machinery and equipment etc. | 30 462 | 1.3 | 25 899 | 1.2 | 26 030 | 1.3 |
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Other fixed assets. | 222 093 | 9.6 | 20 605 | 0.9 | 18 018 | 0.9 |
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Financial fixed assets | 1 278 309 | 55.2 | 1 170 223 | 53.0 | 1 113 400 | 54.0 |
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Investments in group companies/subsidiaries | 985 108 | 42.5 | 880 801 | 39.9 | 795 202 | 38.6 |
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Investments in associated companies | 75 695 | 3.3 | 73 851 | 3.3 | 68 941 | 3.3 |
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Loans to group companies, associated companies and joint ventures | 185 397 | 8.0 | 191 575 | 8.7 | 216 118 | 10.5 |
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Loans to group cInvestments in shares and bonds | 18 835 | 0.8 | 12 485 | 0.6 | 18 920 | 0.9 |
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LoanOther receivables | 13 274 | 0.6 | 11 511 | 0.5 | 14 219 | 0.7 |
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| | | | | | |
Current Assets | 507 426 | 21.9 | 534 103 | 24.2 | 473 496 | 23.0 |
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Inventories | 23 063 | 1.0 | 20 931 | 0.9 | 22 397 | 1.1 |
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Debtors | 374 523 | 16.2 | 409 842 | 18.6 | 345 262 | 16.8 |
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Account receivable from customers and earned , not invoiced operating income | 66 639 | 2.9 | 77 623 | 3.5 | 72 143 | 3.5 |
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Account receivable Receivables from group companies | 276 717 | 11.9 | 286 831 | 13.0 | 243 840 | 11.8 |
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Other receivables | 31 167 | 1.3 | 45 388 | 2.1 | 29 279 | 1.4 |
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Investments | 21 584 | 0.9 | 30 386 | 1.4 | 30 447 | 1.5 |
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Cash and bank deposits | 88 257 | 3.8 | 72 944 | 3.3 | 75 391 | 3.7 |
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| | | | | | |
Assets | 2 316 254 | 100.0 | 2 207 023 | 100.0 | 2 060 640 | 100.0 |
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| | | | | | |
Equity | 1 090 489 | 0.5 | 958 573 | 0.4 | 904 524 | 43.9 |
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Invested equity | 558 332 | 0.2 | 536 747 | 0.2 | 495 162 | 24.0 |
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Share capital | 324 129 | 0.1 | 267 102 | 0.1 | 226 260 | 11.0 |
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Share premium reserve | 173 215 | 0.1 | 206 744 | 0.1 | 207 054 | 10.0 |
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Invested other equity | 60 988 | 0.0 | 62 901 | 0.0 | 61 848 | 3.0 |
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Retained earnings | 452 745 | 0.2 | 421 505 | 0.2 | 406 209 | 19.7 |
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Reserve for valuation variances | 329 | 0.0 | 80 054 | 0.0 | 53 771 | 2.6 |
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Other equity | 475 538 | 0.2 | 356 242 | 0.2 | 362 557 | 17.6 |
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Uncovered losses | -23 122 | 0.0 | -14 791 | 0.0 | -10 119 | -0.5 |
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| | | | | | |
Long term liabilities | 635 463 | 0.3 | 627 227 | 0.3 | 565 641 | 27.4 |
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Provisions | 197 326 | 0.1 | 187 904 | 0.1 | 168 891 | 8.2 |
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Bonds | 120 721 | 0.1 | 114 631 | 0.1 | 102 011 | 5.0 |
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Financial institutions | 45 873 | 0.0 | 57 279 | 0.0 | 50 787 | 2.5 |
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Liabilities to group companies | 208 799 | 0.1 | 219 787 | 0.1 | 190 699 | 9.3 |
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Financial liabilities | 2 240 | 0.0 | 2 326 | 0.0 | 2 542 | 0.1 |
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Other long term liabilities | 60 505 | 0.0 | 45 216 | 0.0 | 50 711 | 2.5 |
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| | | | | | |
Current liabilities | 590 301 | 0.3 | 621 222 | 0.3 | 590 475 | 28.7 |
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Financial institutions | 24 613 | 0.0 | 16 890 | 0.0 | 21 287 | 1.0 |
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Trade creditors | 37 647 | 0.0 | 50 476 | 0.0 | 74 965 | 3.6 |
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Public duties and tax payable | 73 867 | 0.0 | 66 591 | 0.0 | 60 996 | 3.0 |
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Dividends payable | 56 373 | 0.0 | 45 737 | 0.0 | 29 264 | 1.4 |
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Liabilities to group companies | 316 988 | 0.1 | 339 782 | 0.2 | 320 059 | 15.5 |
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Other short term liabilities | 78 177 | 0.0 | 94 983 | 0.0 | 71 818 | 3.5 |
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| | | | | | |
Equity and liabilities | 231 625 443 | 100.0 | 220 702 243 | 100.0 | 2 060 639 | 100.0 |
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