Statistics Norway

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

2   Selected accounting figures. Balance sheet at 2000-2003. NOK million
  2000 2001 2002 2003
Fixed assets 2 353 561       2 577 411       2 714 367       2 776 635
Intangible fixed assets  101 696  114 545  122 238  125 740
Tangible fixed assets  970 049 1 094 048 1 102 925 1 137 596
Buildings, Land and other real property  616 956  694 683  707 406  755 370
Plant under construction 49 052 47 746 64 066 59 132
Veicles, machinery and equipment  146 357  151 323  153 259  144 393
Ship, rigs, aircrafts, helicopters etc.  112 423  156 741  133 629  134 564
Office machines etc. 10 145 11 690 12 167 10 127
Other fixed assets 35 116 31 866 32 398 34 010
Financial fixed assets 1 281 816 1 368 818 1 489 204 1 513 299
Investments in group companies/subsidiaries  682 281  739 020  828 121  871 964
Investments in associated companies 95 938 81 277 88 087 91 847
Loans to group companies, associated companies and joint ventures  356 806  390 898  437 536  396 729
Investments in shares, security funds and bonds 70 646 80 405 64 639 80 132
Other receivables 76 145 77 219 70 822 72 627
         
Current assets 1 173 020 1 177 884 1 132 691 1 170 613
Inventories  152 113  158 500  154 158  152 727
Debtors  671 334  672 223  660 313  671 412
Accounts receivable from customers and earned, not invoiced operating income  278 932  278 518  288 079  268 088
Other receivables from group companies  293 595  304 382  284 738  309 209
Other short term receivables 98 807 89 323 87 496 94 115
Securities and other financial current assets 93 112 91 896 70 132 77 590
Cash and bank deposits  256 461  255 266  248 088  268 885
         
TOTAL ASSETS 3 526 581 3 755 295 3 847 058 3 947 249
         
Equity 1 296 196 1 325 267 1 332 583 1 412 219
Invested equity  716 041  767 443  811 615  893 850
Share capital  405 405  390 625  404 542  420 621
Share premium reserve etc.  310 636  376 818  407 073  473 230
Retained earnings  580 155  557 824  520 968  518 369
Fund for assessment differences 12 090 14 921 15 771 17 852
Other equity  649 225  632 678  610 317  603 966
Uncovered losses 81 160 89 775  105 120  103 449
         
Liabilities 2 230 385 2 430 028 2 514 476 2 535 030
Provisions  173 454  186 949  200 465  229 975
Other long-term liabilities 1 028 103 1 151 724 1 227 900 1 213 873
Convertible loans and bond loans  140 882  127 187  155 413  145 649
Liabilities to financial institutions  285 666  359 603  385 718  394 850
Long-term liabilities to group companies  311 411  398 306  457 626  445 759
Other long term liabilities  290 144  266 627  229 143  227 614
Short-term liabilities 1 028 828 1 091 356 1 086 111 1 091 182
Convertible loans and certificate loans 22 383 19 276 26 324 15 711
Bank overdraft 77 785 69 768 71 371 62 354
Trade creditors  178 588  178 192  189 390  177 657
Unpaid indirect taxes and payable tax  115 012  105 799  115 137  115 701
Provisions for dividend 70 974 88 831  101 853  119 971
Advances from customers 28 330 25 532 20 171 20 490
Short-term liabilities to group companies  288 132  364 356  323 740  334 492
Accrued, not due wages and salaries 32 444 37 056 40 106 40 680
Other short-term liabilities  215 180  202 545  198 019  204 127
         
TOTAL EQUITY AND LIABILITIES 3 526 581 3 755 295 3 847 058 3 947 249
         
Number of enterprises 11 350 45 990 71 761 79 997

Explanation of symbols