|
|
|
|
NOK million |
Fixed assets |
205 146 |
239 767 |
84 |
140 324 |
5 174 |
4 107 |
4 734 |
16 318 |
47 293 |
20 078 |
Shares and bonds |
22 926 |
25 296 |
9 |
16 187 |
1 879 |
226 |
798 |
1 043 |
3 774 |
1 390 |
Long-term receivables |
33 257 |
47 418 |
17 |
40 105 |
1 382 |
908 |
505 |
1 318 |
2 926 |
273 |
Plant under construction |
1 490 |
2 123 |
1 |
867 |
1 |
26 |
14 |
127 |
1 087 |
1 |
Dam construction etc. and waterfall rights |
16 465 |
32 539 |
11 |
13 244 |
129 |
.. |
16 |
1 212 |
5 |
17 933 |
Power stations |
73 121 |
77 386 |
27 |
67 749 |
701 |
7 |
630 |
6 332 |
73 |
156 |
Central- and regional grid systems |
19 742 |
19 159 |
7 |
615 |
6 |
273 |
430 |
1 356 |
16 439 |
41 |
Retail grid systems |
28 000 |
29 310 |
10 |
78 |
133 |
2 279 |
1 899 |
3 737 |
21 184 |
0 |
Telecommunication works |
81 |
115 |
- |
12 |
.. |
4 |
41 |
49 |
9 |
.. |
District heating |
10 |
24 |
- |
- |
.. |
1 |
0 |
16 |
2 |
5 |
Other fixed assets |
10 054 |
6 398 |
2 |
1 469 |
942 |
382 |
401 |
1 128 |
1 795 |
280 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
47 183 |
62 720 |
22 |
19 182 |
10 497 |
3 156 |
1 587 |
5 569 |
11 984 |
10 002 |
Cash, bank account, shares, bonds |
23 309 |
20 222 |
7 |
6 098 |
4 236 |
738 |
525 |
2 663 |
2 414 |
2 977 |
Short-term receivables |
23 429 |
42 087 |
15 |
13 041 |
6 192 |
2 366 |
1 014 |
2 794 |
9 482 |
7 025 |
Stock of goods |
445 |
411 |
- |
43 |
69 |
51 |
48 |
112 |
88 |
.. |
|
|
|
|
|
|
|
|
|
|
|
Long-term debt |
93 839 |
115 634 |
40 |
74 343 |
982 |
1 431 |
1 615 |
7 391 |
28 316 |
1 521 |
Bearer bond liabilities |
21 090 |
35 245 |
12 |
29 004 |
- |
9 |
- |
1 724 |
3 535 |
974 |
Other long-term liabilities |
72 749 |
80 388 |
28 |
45 339 |
982 |
1 422 |
1 615 |
5 667 |
24 782 |
547 |
|
|
|
|
|
|
|
|
|
|
|
Short-term debt |
38 818 |
49 312 |
17 |
15 790 |
5 969 |
2 414 |
1 108 |
3 291 |
11 184 |
9 376 |
|
|
|
|
|
|
|
|
|
|
|
Equity |
119 829 |
121 598 |
42 |
69 373 |
8 720 |
3 418 |
3 601 |
11 205 |
19 832 |
3 183 |
Capital stock |
54 677 |
53 521 |
19 |
38 331 |
941 |
856 |
418 |
2 112 |
8 992 |
1 871 |
Other equity |
65 151 |
68 077 |
24 |
31 042 |
7 779 |
2 563 |
3 183 |
9 092 |
10 840 |
1 312 |
|
|
|
|
|
|
|
|
|
|
|
Total liabilities and equity |
252 485 |
286 543 |
100 |
159 506 |
15 671 |
7 263 |
6 323 |
21 887 |
59 332 |
14 080 |
|