2007 - Etman Distribusjon
2007 - Etman Distribusjon
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 />
Group<br />
EQUITY AND LIABILITIES Note 31.12.<strong>2007</strong> 31.12.2006<br />
EQUITY<br />
Paid in capital<br />
Share capital 2 24.364 22.445<br />
Own shares -669 -1.079<br />
Share premium reserve 2 19.736 14.208<br />
Other paid in equity 1.326 1.209<br />
Total paid in equity 44.757 36.783<br />
Retained earnings<br />
Reserve for valuataion variances<br />
Other equity -2.521 -47<br />
Total retained earnings -2.521 -47<br />
Total equity 42.236 36.736<br />
LIABILITIES<br />
Long-term provisions<br />
Deferred tax 6.854 3.156<br />
Total provisions 6.854 3.156<br />
Other long-term liabilities<br />
Liabilities to financial institutions 2,4 16.200 4.900<br />
Total long-term liabilities 16.200 4.900<br />
Current liabilities<br />
Liabilities to financial institutions 23.545 18.704<br />
Trade creditors 23.687 17.125<br />
Tax payable 917 1.692<br />
Public duties payable 2.353 1.470<br />
Other short-term liabilities 4.542 4.176<br />
Total current liabilities 55.043 43.168<br />
Total liabilities 78.097 51.224<br />
TOTAL EQUITY AND LIABILITIES 120.333 87.960
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