Torp Computing Group ASA
Torp Computing Group ASA
Torp Computing Group ASA
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Komplett <strong>ASA</strong><br />
Draft Opening balance sheet - merger with TCG <strong>ASA</strong><br />
(All figures in NOK 1000)<br />
EQUITY AND LIABILITIES<br />
Opening balance<br />
Equity<br />
Paid-in equity<br />
Share capital 16 760<br />
Share premium 745 920<br />
Other paid-in equity 27<br />
Total paid-in capital 762 707<br />
Other equity 76 903<br />
Total equity 839 609<br />
Liabilities<br />
Long-term liabilities<br />
Intra group debt 1 223<br />
Total long term liabilites 1 223<br />
Short term debt<br />
Debt to credit institutions 507<br />
Accounts payable 890<br />
Tax payable 2 276<br />
Other short term debt 3 901<br />
Total short term debt 7 574<br />
Total liabilities 8 798<br />
TOTAL EQUITY AND LIABILITIES 848 407<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 />
232
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