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Central government corporations. Balance sheet. Selected accounting figures. NOK million and per cent. 2011-2016
	2011	2012	2013	2014*	2015*	2016*	2011	2012	2013	2014*	2015*	2016*
Balance Sheet
Fixed Assets	1 672 920	1 808 828	1 963 682	1 962 862	1 937 602	1 854 844	75.8	78.1	81.1	78.2	79.5	80.5
Intangible fixed assets	48 161	36 125	46 529	53 672	51 689	43 020	2.2	1.6	1.9	2.1	2.1	1.9
Tangible fixed assets	450 771	491 209	512 514	542 253	518 335	501 322	20.4	21.2	21.2	21.6	21.3	21.8
Buildings and plants	323 276	152 299	160 342	175 183	174 598	171 934	14.6	6.6	6.6	7.0	7.2	7.5
Plant under construction	73 750	80 651	97 452	33 613	32 880	25 869	3.3	3.5	4.0	1.3	1.3	1.1
Houses, land and other real property	7 241	5 703	6 193	6 630	6 457	6 494	0.3	0.2	0.3	0.3	0.3	0.3
Veicles, machinery and equipment etc.	25 899	30 462	33 808	35 616	34 982	36 659	1.2	1.3	1.4	1.4	1.4	1.6
Other fixed assets	20 605	222 093	214 719	291 211	269 418	260 365	0.9	9.6	8.9	11.6	11.1	11.3
Financial fixed assets	1 170 223	1 278 309	1 401 512	1 364 205	1 362 969	1 308 223	53.0	55.2	57.9	54.4	56.0	56.8
Investments in group companies/subsidiaries	880 801	985 108	1 116 207	1 166 196	1 102 459	969 112	39.9	42.5	81.1	78.2	79.5	80.5
Investments in associated companies	73 851	75 695	127 091	52 670	39 025	48 187	3.3	3.3	5.2	2.1	1.6	2.1
Loans to group companies, associated companies and joint ventures	191 575	185 397	122 154	109 361	169 219	241 053	8.7	8.0	5.0	4.4	6.9	10.5
Investments in shares and bonds	12 485	18 835	11 839	10 483	13 315	10 282	0.6	0.8	0.5	0.4	0.5	0.4
Other receivables	11 511	13 274	24 221	25 495	38 951	39 588	0.5	0.6	1.0	1.0	1.6	1.7

Current Assets	534 103	507 426	457 938	546 060	498 436	449 522	24.2	21.9	18.9	21.8	20.5	19.5
Inventories	20 931	23 063	26 708	24 806	22 892	28 519	0.9	1.0	1.1	1.0	0.9	1.2
Debtors	409 842	374 522	275 564	326 922	277 727	261 664	18.6	16.2	11.4	13.0	11.4	11.4
Account receivable from customers and earned , not invoiced operating income	77 623	66 639	76 842	76 900	57 193	61 768	3.5	2.9	3.2	3.1	2.3	2.7
Receivables from group companies	286 831	276 717	167 815	179 479	180 459	160 037	13.0	11.9	6.9	7.2	7.4	6.9
Other receivables	45 388	31 167	30 907	70 543	40 075	39 860	2.1	1.3	1.3	2.8	1.6	1.7
Investments	30 386	21 584	44 633	81 053	93 769	74 687	1.4	0.9	1.8	3.2	3.8	3.2
cash and bank deposits	72 944	88 257	111 026	113 279	102 607	83 425	3.3	3.8	4.6	4.5	4.2	3.6

Assets	2 207 023	2 316 254	2 421 619	2 508 922	2 436 038	2 304 366	100.0	100.0	100.0	100.0	100.0	100.0

Equity	958 573	1 090 489	1 309 141	1 262 354	1 129 018	1 015 165	43.4	47.1	54.1	50.3	46.3	44.1
Invested equity	536 746	558 333	755 479	731 330	584 704	516 403	24.3	24.1	31.2	29.1	24.0	22.4
Share capital	267 102	324 129	383 937	421 848	225 298	222 287	12.1	14.0	15.9	16.8	9.2	9.6
Share premium reserve	206 744	173 215	318 145	217 868	259 626	228 159	9.4	7.5	13.1	8.7	10.7	9.9
Invested other equity	62 901	60 988	53 397	91 613	99 781	65 957	2.9	2.6	2.2	3.7	4.1	2.9
Retained earnings	421 505	452 745	449 437	530 692	505 720	492 888	19.1	19.5	18.6	21.2	20.8	21.4
Reserve for valuation variances	80 054	329	-21	108 717	-303	6 853	3.6	0.0	0.0	4.3	0.0	0.3
Other equity	356 242	475 538	475 215	526 353	537 721	521 799	16.1	20.5	19.6	21.0	22.1	22.6
Uncovered losses	-14 791	-23 122	-25 757	-104 379	-31 697	-35 765	-0.7	-1.0	-1.1	-4.2	-1.3	-1.6

Long term liabilities	627 227	635 463	650 187	695 205	818 785	760 060	28.4	27.4	26.8	27.7	33.6	33.0
Provisions	187 904	197 326	193 703	282 387	192 531	124 975	8.5	8.5	8.0	11.3	7.9	5.4
Bonds	114 631	120 721	202 891	214 352	242 015	252 478	5.2	5.2	8.4	8.5	9.9	11.0
Financial institutions	57 279	45 873	44 752	41 492	54 236	43 080	2.6	2.0	1.8	1.7	2.2	1.9
Liabilities to group companies	219 787	208 799	144 506	49 670	177 932	228 573	10.0	9.0	6.0	2.0	7.3	9.9
Financial liabilities	2 326	2 240	1 886	2 264	2 050	170	0.1	0.1	0.1	0.1	0.1	0.0
Other long term liabilities	45 216	60 505	62 391	102 478	147 118	108 526	2.0	2.6	2.6	4.1	6.0	4.7

Current liabilities	621 222	590 301	462 291	551 363	488 230	529 142	28.1	25.5	19.1	22.0	20.0	23.0
Financial institutions	16 890	24 613	27 840	50 858	42 781	64 675	0.8	1.1	1.1	2.0	1.8	2.8
Trade creditors	50 476	37 647	42 455	31 167	26 147	33 378	2.3	1.6	1.8	1.2	1.1	1.4
Public duties and tax payable	66 591	73 867	61 932	48 395	32 174	29 338	3.0	3.2	2.6	1.9	1.3	1.3
Dividends payable	45 737	56 373	28 160	24 195	24 409	64 209	2.1	2.4	1.2	1.0	1.0	2.8
Liabilities to group companies	339 782	316 988	214 729	285 518	281 189	218 109	15.4	13.7	8.9	11.4	11.5	9.5
Other short term liabilities	94 983	78 177	83 648	96 226	72 919	113 371	4.3	3.4	3.5	3.8	3.0	4.9

Equity and liabilities	2 207 022	2 316 254	2 421 619	2 508 922	2 436 033	2 304 366	100.0	100.0	100.0	100.0	100.0	100.0