English version - Hexagon Composites ASA

More documents

Recommendations

Info

COMROD COMMUNICATION <strong>ASA</strong> – LISTING ON THE OSLO STOCK EXCHANGE FIXED ASSETS Structure A Intangible Tangible Financial Fixed Assets Gross value of fixed assets at start of year Establishment and research and development costs TOTAL I Other intangible fixed asset items 330335 Increases As a consequence of a re-evaluation during the year or resulting from an equity method procedure Acquisitions, creations, contributions and transfers from item to item 311602 36645 TOTAL II Land 6010 On own site 4827301 322202 Technical installations, 8039672 368270 equipment and industrial tools General installations, 2392067 14503 fittings, sundry facilities Office equipment and 682077 11950 computer fittings Tangible fixed assets in 341370 109519 progress Advances 12364 TOTAL III 16288497 838808 Other participating 13645 interests Loans and other long-term 273137 35390 investment TOTAL IV 286782 35390 GENERAL TOTAL (I+II+III+IV) 17217216 910843 Reductions Structure B Intangible Tangible Financial Fixed Assets by transfer from item to item Establishment and research and development costs TOTAL I Other intangible fixed asset items TOTAL II by transfer to third parties or put out of service or resulting from an equity method procedure Gross value of fixed assets at the end of the year 330335 0 348247 Land 6010 On own site 5149503 Technical installations, 491826 7916116 equipment and industrial tools General installations, 1404493 1002077 fittings, sundry facilities Office equipment and 4964 689063 computer fittings Tangible fixed assets in 341370 109519 progress Advances 12364 TOTAL III 341370 1901283 14884652 Other participating 13645 interests Loans and other longterm 14808 293719 investment TOTAL IV 14808 307364 GENERAL TOTAL (I+II+III+IV) 341370 2246426 15540263 AMORTISATION Structure A Positions and movements during the year Amortisable fixed assets Establishment and research and development costs Amount of amortisation at the start of the year Increases: contributions during the year Decreases: amortisation of items removed from the assets and write-backs Amount of amortisation at the end of the year 330335 284237 330335 0 TOTAL I Other intangible 284237 21210 305447 fixed asset items TOTAL II Constructions on 2601517 168823 2770340 own land Technical 7545980 134182 491826 7188336 installations, equipment and industrial tools General 2297569 28946 1404493 922022 installations, fittings, sundry facilities Office equipment 655136 15466 4964 665638 and computer fittings TOTAL III 13100202 347417 1901283 11546336 GENERAL TOTAL 13714774 368627 2231618 11851783 (I+II+III) Structure B Breakdown of contributions to amortisation over the year Amortisable fixed assets Straight line amortisation Declining-balance amortisation Structure C Movements affecting provision for accelerated amortisation Contributions Intangible fixed assets 21210 TOTAL II On own land 168823 56696 Technical installations, 130810 3372 6739 equipment and industrial tools General installations, 28946 fittings, sundry facilities Office equipment and 15466 computer fittings TOTAL III 344045 3372 63435 GENERAL TOTAL (I+II+III) 365255 3372 63435 149
COMROD COMMUNICATION <strong>ASA</strong> – LISTING ON THE OSLO STOCK EXCHANGE PROVISIONS RECORDED IN THE BALANCE SHEET Type of provision Amount at the start of the year Increases: Contributions during the year Decreases: Writeback during the year Amount at the end of the year Accelerated 63435 63435 amortisation TOTAL I 63435 63435 Provisions for 46544 46544 0 exchange losses Other provisions 42500 92985 135485 for contingencies and expenses TOTAL II 89044 92985 46544 135485 On stock and in 551892 70851 10777 611966 progress On client accounts 3817 3817 Other provisions 320142 320142 for depreciation TOTAL III 872034 74668 10777 935925 GENERAL TOTAL 961078 231088 57321 1134845 (I+II+III) - operating 137013 10777 - financial 46544 - extraordinary 94075 SA LERC Year ending 31.12.2005 DETAILS OF OTHER PROVISIONS FOR CONTINGENCIES AND EXPENSES Type Amount at start of year Increase Decrease Amount at end of year Provision for industrial relations disputes 42,500 42,500 Provision for other tax expenses 62,985 62,985 Costs related to production sold 30,000 30,000 150
Page 1 and 2:
Prospectus COMROD Comrod Communicat
Page 3 and 4:
COMROD COMMUNICATION ASA - LISTING
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100: COMROD COMMUNICATION ASA - LISTING
Page 149: COMROD COMMUNICATION ASA - LISTING
show all

English version - Hexagon Composites ASA

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?