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2007 - Etman Distribusjon

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<strong>Etman</strong> International ASA<br />

Balance Sheet at 31.12.07 - Unaudited<br />

(Amounts in NOK 1000)<br />

ASSETS Note<br />

Group<br />

31.12.<strong>2007</strong> 31.12.2006<br />

Fixed assets<br />

Intagible fixed assets<br />

Customers relations, land rights and goodwill 2 37.946 20.254<br />

Deferred tax asset 1.546 201<br />

Total intangible fixed assets 39.492 20.455<br />

Tangible fixed assets<br />

Land, buildings and other property 15.971 16.172<br />

Machinery and plant 4.157 3.975<br />

Fixtures and fittings, tools, office machinery etc. 1.820 1.590<br />

Total tangible fixed assets 21.948 21.736<br />

Current assets<br />

Stock 18.511 12.565<br />

Debtors<br />

Trade debtors 22.009 21.152<br />

Other debtors 5.985 3.563<br />

Total debtors 27.994 24.715<br />

Bank, deposits, cash in hand etc. 12.390 8.490<br />

Total current assets 58.894 45.769<br />

TOTAL ASSETS 120.333 87.960

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