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Local government owned enterprises. Balance sheet. Selected accounting figures. NOK million and andel.
	2012		2011		2010
	NOK million	Share	NOK million	Share	NOK million	Share
Balance Sheet
Fixed Assets	403 572	84.1	398 932	82.6	394 809	79.2
Intangible fixed assets	41 699	8.7	33 671	7.0	32 495	6.5
Tangible fixed assets	191 994	40.0	191 771	39.7	181 830	36.5
Buildings and plants	128 688	26.8	133 607	27.7	129 800	26.0
Plant under construction	12 150	2.5	11 517	2.4	9 836	2.0
Houses, land and other real property	9 514	2.0	9 922	2.1	9 649	1.9
Veicles, machinery and equipment etc.	19 589	4.1	15 804	3.3	13 673	2.7
Other fixed assets.	22 053	4.6	20 921	4.3	18 872	3.8
Financial fixed assets	171 111	35.6	172 280	35.7	179 723	36.0
Investments in group companies/subsidiaries	89 190	18.6	88 241	18.3	91 536	18.4
Investments in associated companies	14 159	2.9	14 037	2.9	13 462	2.7
Loans to group companies, associated companies and joint ventures	53 101	11.1	52 907	11.0	56 606	11.4
Loans to group cInvestments in shares and bonds	8 026	1.7	9 218	1.9	11 735	2.4
LoanOther receivables	6 635	1.4	7 877	1.6	6 384	1.3

Current Assets	76 482	15.9	83 822	17.4	103 787	20.8
Inventories	3 734	0.8	4 198	0.9	4 504	0.9
Debtors	45 806	9.5	49 270	10.2	64 890	13.0
Account receivable from customers and earned , not invoiced operating income	17 469	3.6	18 404	3.8	20 375	4.1
Account receivable Receivables from group companies	19 968	4.2	22 105	4.6	29 745	6.0
Other receivables	8 369	1.7	8 761	1.8	14 770	3.0
Investments	1 854	0.4	1 962	0.4	3 499	0.7
Cash and bank deposits	25 088	5.2	28 397	5.9	30 894	6.2

Assets	480 054	100.0	482 754	100.0	498 595	100.0

Equity	186 514	0.4	182 796	0.4	189 907	38.1
Invested equity	108 663	0.2	105 347	0.2	107 179	21.5
Share capital	49 077	0.1	46 781	0.1	46 406	9.3
Share premium reserve	48 817	0.1	47 547	0.1	50 899	10.2
Invested other equity	10 769	0.0	11 019	0.0	9 874	2.0
Retained earnings	73 448	0.2	73 587	0.2	78 446	15.7
Reserve for valuation variances	787	0.0	835	0.0	862	0.2
Other equity	75 498	0.2	74 675	0.2	79 508	15.9
Uncovered losses	-2 837	0.0	-1 923	0.0	-1 924	-0.4

Long term liabilities	215 117	0.4	217 327	0.5	211 978	42.5
Provisions	14 708	0.0	15 419	0.0	13 083	2.6
Bonds	41 559	0.1	39 997	0.1	38 027	7.6
Financial institutions	67 034	0.1	67 091	0.1	64 551	12.9
Liabilities to group companies	45 395	0.1	45 139	0.1	50 282	10.1
Financial liabilities	10 204	0.0	10 673	0.0	9 274	1.9
Other long term liabilities	37 186	0.1	39 009	0.1	36 760	7.4

Current liabilities	78 421	0.2	82 459	0.2	96 710	19.4
Financial institutions	8 955	0.0	8 492	0.0	12 406	2.5
Trade creditors	9 601	0.0	9 714	0.0	10 592	2.1
Public duties and tax payable	10 344	0.0	11 427	0.0	12 765	2.6
Dividends payable	6 426	0.0	7 132	0.0	12 648	2.5
Liabilities to group companies	21 180	0.0	24 974	0.1	31 151	6.2
Other short term liabilities	21 890	0.0	20 700	0.0	17 139	3.4

Equity and liabilities	48 102 543	100.0	48 258 343	100.0	498 595	100.0

StatBank source table 07865