Statistics Norway

Accounts statistics. General trading statement, non-financial joint-stock companies

2   Selected accounting figures. Balance sheet at 2000-2002. NOK million
  2000 2001 2002
Fixed assets 2 353 561 2 577 411 2 714 367
Intangible fixed assets  101 696  114 545  122 238
Tangible fixed assets  970 049 1 094 048 1 102 925
Buildings, Land and other real property  616 956  694 683  707 406
Plant under construction 49 052 47 746 64 066
Veicles, machinery and equipment  146 357  151 323  153 259
Ship, rigs, aircrafts, helicopters etc.  112 423  156 741  133 629
Office machines etc. 10 145 11 690 12 167
Other fixed assets 35 116 31 866 32 398
Financial fixed assets 1 281 816 1 368 818 1 489 204
Investments in group companies/subsidiaries  682 281  739 020  828 121
Investments in associated companies 95 938 81 277 88 087
Loans to group companies, associated companies and joint ventures  356 806  390 898  437 536
Investments in shares, security funds and bonds 70 646 80 405 64 639
Other receivables 76 145 77 219 70 822
       
Current assets 1 173 020 1 177 884 1 132 691
Inventories  152 113  158 500  154 158
Debtors  671 334  672 223  660 313
Accounts receivable from customers and earned, not invoiced operating income  278 932  278 518  288 079
Other receivables from group companies  293 595  304 382  284 738
Other short term receivables 98 807 89 323 87 496
Securities and other financial current assets 93 112 91 896 70 132
Cash and bank deposits  256 461  255 266  248 088
       
TOTAL ASSETS 3 526 581 3 755 295 3 847 058
       
Equity 1 296 196 1 325 267 1 332 583
Invested equity  716 041  767 443  811 615
Share capital  405 405  390 625  404 542
Share premium reserve etc.  310 636  376 818  407 073
Retained earnings  580 155  557 824  520 968
Fund for assessment differences 12 090 14 921 15 771
Other equity  649 225  632 678  610 317
Uncovered losses 81 160 89 775  105 120
       
Liabilities 2 230 385 2 430 028 2 514 476
Provisions  173 454  186 949  200 465
Other long-term liabilities 1 028 103 1 151 724 1 227 900
Convertible loans and bond loans  140 882  127 187  155 413
Liabilities to financial institutions  285 666  359 603  385 718
Long-term liabilities to group companies  311 411  398 306  457 626
Other long term liabilities  290 144  266 627  229 143
Short-term liabilities 1 028 828 1 091 356 1 086 111
Convertible loans and certificate loans 22 383 19 276 26 324
Bank overdraft 77 785 69 768 71 371
Trade creditors  178 588  178 192  189 390
Unpaid indirect taxes and payable tax  115 012  105 799  115 137
Provisions for dividend 70 974 88 831  101 853
Advances from customers 28 330 25 532 20 171
Short-term liabilities to group companies  288 132  364 356  323 740
Accrued, not due wages and salaries 32 444 37 056 40 106
Other short-term liabilities  215 180  202 545  198 019
       
TOTAL EQUITY AND LIABILITIES 3 526 581 3 755 295 3 847 058
       
Number of enterprises 11 350 45 990 71 761

Explanation of symbols