Accounts statistics. Annual reports for non-financial joint-stock companies

8   Selected accounting figures for joint-stock companies in Mainland Norway. Balance sheet at 31 December. 1999-2001. Million kroner
Balance sheet at 31 December 1999 2000 20011
Fixed assets 1 409 046 1 735 529 1 814 867
Intangible fixed assets 65 808 92 691  100 771
Tangible fixed assets  590 236  633 518  664 066
Buildings and land  373 655  399 782  413 179
Machinery, equipment and veicles 44 648 55 255 75 491
Ship, rigs, aircrafts etc. 31 435 34 739 37 022
Movables, furnitures, tools etc.  140 499  143 742  138 374
Financial fixed assets  750 851 1 008 483 1 049 784
Investments in subsiduaries, other group companies or associated companies.  426 148  562 903  585 003
Loans to group companies, associated companies and joint ventures.  170 491  189 883  258 548
Other financial fixed assets  154 211  255 697  206 233
Unspecified fixed assets 2 151  837  246
       
Current assets  803 285  968 466 1 028 869
Inventories  132 075  141 321  144 940
Debtors  408 541  524 902  578 337
Accounts receivables  185 196  209 659  204 153
Other debtors  223 345  315 243  374 185
Investments 74 381 81 519 73 136
Cash and bank deposits etc.  186 151  220 171  232 270
Unspecified current assets 2 137  553  186
       
TOTAL ASSETS 2 212 331 2 703 995 2 843 736
       
Equity  838 568 1 003 250 1 021 769
Invested equity  436 827  555 291  587 310
Share capital  261 992  307 343  332 404
Share premium reserve  174 835  247 948  254 905
Retained earnings  401 741  447 959  434 459
       
Liabilities 1 373 763 1 700 746 1 821 967
Provisions 54 072 56 999 55 951
Other long-term liabilities  676 001  847 117  871 867
Liabilities to financial institutions  227 620  271 928  300 892
Long-term liabilities to group companies  129 739  148 673  156 325
Other long term liabilities  318 642  426 515  414 650
Short-term liabilities  643 690  796 629  894 150
Trade creditors  128 117  144 802  140 253
Public duties and payable tax 72 788 79 332 78 726
Short-term liabilities to group companies  129 577  214 094  216 659
Other short-term liabilities  313 208  358 401  458 512
       
TOTAL EQUITY AND LIABILITIES 2 212 331 2 703 995 2 843 736
       
Number of enterprises  127 690  132 513  131 949
1  Preliminary figures.

Explanation of symbols