Accounts statistics, Joint-stock companies

9   Selected accounting figures for joint-stock companies in Mainland Norway and in offshore and shipping. Balance sheet at 31 December. 1999. Million kroner
Balance sheet at 31 December Total Mainland Norway Offshore and shipping 1
Fixed assets 2 051 603 1 409 046 642 557
Intangible fixed assets 85 894 65 808 20 087
Tangible fixed assets 917 844 590 236 327 608
Buildings and land 486 164 373 655 112 509
Machinery, equipment and vehicles 112 188 44 648 67 540
Ship, rigs, aircraft etc. 128 499 31 435 97 064
Movables, furnitures, tools etc. 190 993 140 499 50 494
Financial fixed assets 1 039 702 750 851 288 851
Investments in subsiduaries, other group companies or associated companies 608 826 426 148 182 678
Loans to group companies, associated companies and joint ventures 232 114 170 491 61 623
Other financial fixed assets 198 762 154 211 44 551
Unspecified fixed assets 8 162 2 151 6 011
       
Current assets 965 582 803 285 162 298
Inventories 138 435 132 075 6 360
Debtors 524 869 408 541 116 328
Accounts receivables 219 675 185 196 34 479
Other debtors 305 194 223 345 81 849
Investments 91 666 74 381 17 285
Cash and bank deposits etc. 207 869 186 151 21 719
Unspecified current assets 2 743 2 137 606
       
Total assets 3 017 185 2 212 331 804 854
       
Equity 1 144 672 838 568 306 105
Invested equity 579 591 436 827 142 764
Share capital 333 061 261 992 71 069
Share premium reserve 246 530 174 835 71 695
Retained earnings 565 081 401 741 163 341
       
Liabilities 1 872 513 1 373 763 498 750
Provisions 143 327 54 072 89 256
Other long-term liabilities 942 052 676 001 266 052
Liabilities to financial institutions 275 212 227 620 47 592
Long-term liabilities to group companies 234 912 129 739 105 174
Other long term liabilities 431 928 318 642 113 286
Short-term liabilities 787 133 643 690 143 443
Trade creditors 155 033 128 117 26 915
Public duties and payable tax 88 851 72 788 16 063
Short-term liabilities to group companies 167 817 129 577 38 240
Other short-term liabilities 375 433 313 208 62 225
       
Total equity and liabilities 3 017 185 2 212 331 804 854
       
Number of enterprises 129 733 127 690 2 043
1  Includes oil and gas extraction, oil and gas extraction services, transport via pipelines, ocean transport and costal water transport in Europe.

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