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

2   Selected accounting figures for joint-stock companies. Balance sheet at 31 December. 1999-2001. Million kroner
Balance sheet at 31 December 1999 2000 20011
Fixed assets 2 051 603 2 421 360 2 541 895
Intangible fixed assets 85 894  113 892  121 622
Tangible fixed assets  917 844 1 004 785 1 073 527
Buildings and land  486 164  462 121  478 637
Machinery, equipment and veicles  112 188  168 729  188 182
Ship, rigs, aircrafts etc.  128 499  153 529  178 155
Movables, furnitures, tools etc.  190 993  220 406  228 553
Financial fixed assets 1 039 702 1 300 353 1 344 684
Investments in subsiduaries, other group companies or associated companies.  608 826  741 118  770 084
Loans to group companies, associated companies and joint ventures.  232 114  251 524  322 356
Other financial fixed assets  198 762  307 711  252 244
Unspecified fixed assets 8 162 2 329 2 061
       
Current assets  965 582 1 130 986 1 205 186
Inventories  138 435  148 365  151 350
Debtors  524 869  634 503  703 619
Accounts receivables  219 675  250 338  242 594
Other debtors  305 194  384 165  461 025
Investments 91 666 98 013 92 330
Cash and bank deposits etc.  207 869  248 592  257 215
Unspecified current assets 2 743 1 513  673
       
TOTAL ASSETS 3 017 185 3 552 346 3 747 080
       
Equity 1 144 672 1 303 313 1 340 985
Invested equity  579 591  692 061  761 611
Share capital  333 061  379 480  412 044
Share premium reserve  246 530  312 580  349 567
Retained earnings  565 081  611 252  579 373
       
Liabilities 1 872 513 2 249 033 2 406 096
Provisions  143 327  171 695  186 968
Other long-term liabilities  942 052 1 110 669 1 144 103
Liabilities to financial institutions  275 212  323 451  358 125
Long-term liabilities to group companies  234 912  259 964  269 731
Other long term liabilities  431 928  527 254  516 247
Short-term liabilities  787 133  966 670 1 075 025
Trade creditors  155 033  171 924  167 277
Public duties and payable tax 88 851  125 530  124 569
Short-term liabilities to group companies  167 817  240 859  250 080
Other short-term liabilities  375 433  428 356  533 099
       
TOTAL EQUITY AND LIABILITIES 3 017 185 3 552 346 3 747 080
       
Number of enterprises  129 733  134 564  134 025
1  Preliminary figures.

Explanation of symbols