Torp Computing Group ASA

Komplett ASA
Draft Opening balance sheet - merger with TCG ASA
(All figures in NOK 1000)
ASSETS
Opening balance
Fixed assets
Intangible assets
Deferred tax asset 373
Total intangible assets 373
Tangible assets
Property plant and equipment 2 229
Total tangible assets 2 229
Financial fixed assets
Investment in subsidiary 701 143
Investment in associated company 3 470
Long term receivables in subsidiary 106 875
Total financial fixed assets 811 489
Total fixed assets 814 091
CCurrent tasssets t
Receivables
Other short term receivables 2 174
Short term receivable to group company 11 714
Total receivables 13 888
Cash and cash equivalents
Cash and cash equivalents 20 428
Total cash and cash equivalents 20 428
Total current assets 34 316
TOTAL ASSETS 848 407
231