Statistics Norway

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

17   Selected accounting figures for joint-stock companies in Mainland Norway. Balance sheet at 31 December. 1999-2000. Million NOK
Balance sheet at 31 December 1999 2000
Fixed assets 1 409 046 1 735 529
Intangible fixed assets 65 808 92 691
Tangible fixed assets  590 236  633 518
Buildings and land  373 655  399 782
Machinery, equipment and vehicles 44 648 55 255
Ship, rigs, aircrafts etc. 31 435 34 739
Movables, furnitures, tools etc.  140 499  143 742
Financial fixed assets  750 851 1 008 483
Investments in subsiduaries, other group companies or associated companies.  426 148  562 903
Loans to group companies, associated companies and joint ventures.  170 491  189 883
Other financial fixed assets  154 211  255 697
Unspecified fixed assets 2 151  837
     
Current assets  803 285  968 466
Inventories  132 075  141 321
Debtors  408 541  524 902
Accounts receivables  185 196  209 659
Other debtors  223 345  315 243
Investments 74 381 81 519
Cash and bank deposits etc.  186 151  220 171
Unspecified current assets 2 137  553
     
TOTAL ASSETS 2 212 331 2 703 995
     
Equity  838 568 1 003 250
Invested equity  436 827  555 291
Share capital  261 992  307 343
Share premium reserve  174 835  247 948
Retained earnings  401 741  447 959
     
Liabilities 1 373 763 1 700 746
Provisions 54 072 56 999
Other long-term liabilities  676 001  847 117
Liabilities to financial institutions  227 620  271 928
Long-term liabilities to group companies  129 739  148 673
Other long-term liabilities  318 642  426 515
Short-term liabilities  643 690  796 629
Trade creditors  128 117  144 802
Public duties and payable tax 72 788 79 332
Short-term liabilities to group companies  129 577  214 094
Other short-term liabilities  313 208  358 401
     
TOTAL EQUITY AND LIABILITIES 2 212 331 2 703 995
     
Number of enterprises  127 690  132 513

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