Table
Central government quasi- corporations. Income statement. 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 | 198 273 | 86.4 | 197 511 | 86.9 | 182 329 | 87.3 |
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Intangible fixed assets | 1 667 | 0.7 | 2 616 | 1.2 | 2 190 | 1.0 |
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Tangible fixed assets | 196 476 | 85.6 | .. | .. | 180 086 | 86.3 |
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Buildings and plants | 196 371 | 85.6 | 194 711 | 85.7 | 179 961 | 86.2 |
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Plant under construction | 8 | 0.0 | 23 | 0.0 | 14 | 0.0 |
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Houses, land and other real property | 18 | 0.0 | .. | .. | 0 | 0.0 |
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Veicles, machinery and equipment etc. | 67 | 0.0 | 73 | 0.0 | 96 | 0.0 |
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Other fixed assets. | 12 | 0.0 | 30 | 0.0 | 15 | 0.0 |
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Financial fixed assets | .. | .. | .. | .. | 5 | 0.0 |
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Investments in group companies/subsidiaries | 0 | 0.0 | .. | .. | 0 | 0.0 |
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Investments in associated companies | 90 | 0.0 | 4 | 0.0 | 4 | 0.0 |
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Loans to group companies, associated companies and joint ventures | .. | .. | .. | .. | 0 | 0.0 |
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Loans to group cInvestments in shares and bonds | 1 | 0.0 | 1 | 0.0 | 0 | 0.0 |
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LoanOther receivables | .. | .. | .. | .. | 1 | 0.0 |
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| | | | | | |
Current Assets | 31 167 | 13.6 | 29 717 | 13.1 | 26 439 | 12.7 |
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Inventories | 3 686 | 1.6 | 2 990 | 1.3 | 2 246 | 1.1 |
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Debtors | 27 223 | 11.9 | 26 421 | 11.6 | 23 956 | 11.5 |
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Account receivable from customers and earned , not invoiced operating income | 27 033 | 11.8 | 26 138 | 11.5 | 23 406 | 11.2 |
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Account receivable Receivables from group companies | 183 | 0.1 | 248 | 0.1 | 506 | 0.2 |
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Other receivables | 7 | 0.0 | 35 | 0.0 | 44 | 0.0 |
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Investments | .. | .. | .. | .. | 0 | 0.0 |
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Cash and bank deposits | 257 | 0.1 | 306 | 0.1 | 237 | 0.1 |
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| | | | | | |
Assets | 229 440 | 100.0 | 227 228 | 100.0 | 208 768 | 100.0 |
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| | | | | | |
Equity | 155 502 | 0.7 | 152 614 | 0.7 | 146 938 | 70.4 |
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Invested equity | 155 361 | 0.7 | 152 030 | 0.7 | 146 454 | 70.2 |
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Share capital | 155 138 | 0.7 | 152 082 | 0.7 | 146 456 | 70.2 |
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Share premium reserve | 11 | 0.0 | 11 | 0.0 | 0 | 0.0 |
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Invested other equity | 212 | 0.0 | -63 | 0.0 | -2 | 0.0 |
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Retained earnings | .. | .. | .. | .. | 484 | 0.2 |
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Reserve for valuation variances | .. | .. | .. | .. | 0 | 0.0 |
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Other equity | 142 | 0.0 | 319 | 0.0 | 484 | 0.2 |
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Uncovered losses | .. | .. | .. | .. | 0 | 0.0 |
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| | | | | | |
Long term liabilities | 60 482 | 0.3 | 60 433 | 0.3 | 47 086 | 22.6 |
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Provisions | 58 373 | 0.3 | 57 919 | 0.3 | 45 195 | 21.6 |
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Bonds | .. | .. | .. | .. | 0 | 0.0 |
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Financial institutions | .. | .. | .. | .. | 0 | 0.0 |
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Liabilities to group companies | 27 | 0.0 | 8 | 0.0 | 64 | 0.0 |
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Financial liabilities | .. | .. | .. | .. | 0 | 0.0 |
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Other long term liabilities | 2 081 | 0.0 | 2 506 | 0.0 | 1 827 | 0.9 |
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| | | | | | |
Current liabilities | 13 456 | 0.1 | 14 181 | 0.1 | 14 744 | 7.1 |
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Financial institutions | .. | .. | 0 | 0.0 | 0 | 0.0 |
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Trade creditors | 3 515 | 0.0 | 3 450 | 0.0 | 2 282 | 1.1 |
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Public duties and tax payable | 57 | 0.0 | 48 | 0.0 | 56 | 0.0 |
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Dividends payable | .. | .. | .. | .. | 0 | 0.0 |
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Liabilities to group companies | 2 | 0.0 | 2 | 0.0 | 13 | 0.0 |
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Other short term liabilities | 9 882 | 0.0 | 10 682 | 0.0 | 12 393 | 5.9 |
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| | | | | | |
Equity and liabilities | 22 944 043 | 100.0 | 22 722 843 | 100.0 | 208 768 | 100.0 |
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