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Torp Computing Group ASA

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Translated into English for information purposes only<br />

<strong>Torp</strong> <strong>Computing</strong> <strong>Group</strong> <strong>ASA</strong><br />

BALANCE SHEET AT 31.12.<br />

(Amounts in NOK 1000)<br />

Parent <strong>Group</strong><br />

2006 2005 ASSETS Note 2006 2005<br />

0 0 Deferred tax asset 4 1 283 924<br />

0 0 Goodwill 5 3 303 3 853<br />

0 0 Total intangible assets 4 585 4 777<br />

1 369 0 Machinery and furniture 6, 11 14 836 12 667<br />

1 369 0 Total tangible assets 14 836 12 667<br />

26 469 25 859 Investments in subsidiaries 8, 17 0 0<br />

225 150 Bonds and other long-term receivables 225 150<br />

26 694 26 009 Total financial fixed assets 225 150<br />

28 063 26 009 TOTAL FIXED ASSETS 19 646 17 595<br />

0 0 Inventories 11, 12 138 296 78 470<br />

0 7 096 Trade receivables 10, 11 209 139 160 797<br />

21 804 12 154 Other receivables 9 296 2 453<br />

21 804 19 250 Total receivables 218 434 163 250<br />

1 765 361 Cash and ank deposits 13 3 158 3 824<br />

23 569 19 611 TOTAL CURRENT ASSETS 359 888 245 544<br />

51 632 45 620 TOTAL ASSETS 379 535 263 139<br />

189

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