Statistics Norway

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

11   Selected accounting figures for joint-stock companies. Balance sheet at 31 December. 1999-2000. Million NOK
Balance sheet at 31 December 1999 2000
Fixed assets 2 051 603 2 421 360
Intangible fixed assets 85 894  113 892
Tangible fixed assets  917 844 1 004 785
Buildings and land  486 164  462 121
Machinery, equipment and vehicles  112 188  168 729
Ship, rigs, aircrafts etc.  128 499  153 529
Movables, furnitures, tools etc.  190 993  220 406
Financial fixed assets 1 039 702 1 300 353
Investments in subsiduaries, other group companies or associated companies.  608 826  741 118
Loans to group companies, associated companies and joint ventures.  232 114  251 524
Other financial fixed assets  198 762  307 711
Unspecified fixed assets 8 162 2 329
     
Current assets  965 582 1 130 986
Inventories  138 435  148 365
Debtors  524 869  634 503
Accounts receivables  219 675  250 338
Other debtors  305 194  384 165
Investments 91 666 98 013
Cash and bank deposits etc.  207 869  248 592
Unspecified current assets 2 743 1 513
     
TOTAL ASSETS 3 017 185 3 552 346
     
Equity 1 144 672 1 303 313
Invested equity  579 591  692 061
Share capital  333 061  379 480
Share premium reserve  246 530  312 580
Retained earnings  565 081  611 252
     
Liabilities 1 872 513 2 249 033
Provisions  143 327  171 695
Other long-term liabilities  942 052 1 110 669
Liabilities to financial institutions  275 212  323 451
Long-term liabilities to group companies  234 912  259 964
Other long-term liabilities  431 928  527 254
Short-term liabilities  787 133  966 670
Trade creditors  155 033  171 924
Public duties and payable tax 88 851  125 530
Short-term liabilities to group companies  167 817  240 859
Other short-term liabilities  375 433  428 356
     
TOTAL EQUITY AND LIABILITIES 3 017 185 3 552 346
     
Number of enterprises  129 733  134 564

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