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Torp Computing Group ASA

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Komplett <strong>ASA</strong><br />

INTERIM BALANCE SHEET PR. 30.06.2007<br />

(All figures in NOK 1000)<br />

EQUITY AND LIABILITIES<br />

Equity<br />

Paid-in equity<br />

Share capital 13 258<br />

Share premium 248 421<br />

Other paid-in equity 27<br />

Total paid-in capital 261 707<br />

Other equity 76 718<br />

Total equity 338 425<br />

Liabilities<br />

Long-term liabilities<br />

Intra group debt 1 223<br />

Total long term liabilites 1 223<br />

Short term debt<br />

TTax payable bl 2<br />

Other short term debt 1 054<br />

Total short term debt 1 055<br />

Total liabilities 2 279<br />

TOTAL EQUITY AND LIABILITIES 340 704<br />

6 September 2007<br />

The Board of Directors of Komplett <strong>ASA</strong><br />

Bengt Thuresson (Chairman) Ingvild Huseby<br />

Anne Lise Meyer Peter A. Ruzicka<br />

Odd Johnny Winge Elin Ertsås (Employee representative)<br />

Arnt Ree (Employee representative)<br />

224

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