Torp Computing Group ASA
Torp Computing Group ASA
Torp Computing Group ASA
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6.19.3 Balance Sheet<br />
Figures in NOK million<br />
2004 (restated<br />
to IFRS )<br />
53<br />
INFORMATION MEMORANDUM<br />
Merger of Komplett <strong>ASA</strong> and <strong>Torp</strong> <strong>Computing</strong> <strong>Group</strong> <strong>ASA</strong><br />
2005 2006 30 June 2006<br />
(unaudited)<br />
30 June 2007<br />
(unaudited)<br />
Goodwill 0.0 0 0.0 0.0 111.6<br />
Intangible assets 18.1 19.2 10.3 10.6 29.8<br />
Tangible fixed assets 14.9 14.4 18.2 15.7 26.2<br />
Financial fixed assets 5.8 6.5 15.0 13.1 20.3<br />
Total fixed assets 38.8 40.1 43.5 39.4 187.9<br />
Stock of goods 158.3 187.5 214.6 150.0 222.0<br />
Accounts receivable 110.2 102.7 116.1 91.5 125.2<br />
Consumer loans 5.3 58.3 24.3 81.5<br />
Taxes and duties<br />
receivable<br />
Other current<br />
receivables<br />
Bank deposits and<br />
cash<br />
31.1 2.9 22.0 9.7 10.3<br />
5.7 11.8 9.0 4.5 37.6<br />
206.0 166.5 154.0 145.7 54.5<br />
Total current assets 511.3 476.7 574.0 425.7 531.0<br />
Total assets 550.1 516.8 617.5 465.2 718.9<br />
Figures in NOK million<br />
2004 (restated<br />
to IFRS )<br />
2005 2006 30 June 2006<br />
(unaudited)<br />
30 June 2007<br />
(unaudited)<br />
Paid-in equity 136.7 136.7 136.7 136.7 136.7<br />
Retained earnings 188.3 151.6 202.6 162.3 329.5<br />
Minority interest 0 0 0 0.7<br />
Total equity (incl<br />
minority interest)<br />
325.0 288.3 339.3 299.0 467.0<br />
Deferred tax liability 0.0 4.2 4.5 4.2 4.2<br />
Total long-term<br />
liabilities<br />
0.0 4.2 4.5 4.2 4.2
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