English version - Hexagon Composites ASA
English version - Hexagon Composites ASA
English version - Hexagon Composites ASA
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COMROD COMMUNICATION <strong>ASA</strong> – LISTING ON THE OSLO STOCK EXCHANGE<br />
7.3.2 Balance sheet<br />
The table below shows the balance sheet of Comrod AS Group for the years 2003 to 2005 and the 3 rd<br />
quarter of 2005 and 2006.<br />
(in NOK 1000) 2006<br />
01.01-30.09<br />
2005<br />
01.01-30.09<br />
2005<br />
01.01-31.12<br />
2004<br />
01.01-31.12<br />
2003<br />
01.01-31.12<br />
IFRS IFRS IFRS IFRS NGAAP<br />
ASSETS<br />
Non current assets<br />
Intangible assets<br />
Deferred tax asset 0 0 0 0 448<br />
Goodwill 38 793 0 0 0 0<br />
Other intangible assets 25 658 0 0 0 0<br />
Total intangible assets 64 451 0 0 0 448<br />
Tangible assets<br />
Property, plant and equipment 32 225 12 195 11 977 12 057 11 810<br />
Machinery and equipment 23 008 5 734 7 306 6 484 4 541<br />
Fixtures and fittings 2 350 1 567 1 598 755 613<br />
Other financial assets 103 0 0 0 0<br />
Total tangible assets 57 686 19 496 20 881 19 296 16 964<br />
Total non-current assets 122 137 19 496 20 881 19 296 17 412<br />
Current assets<br />
Inventories 46 536 19 316 16 200 17 447 16 325<br />
Accounts receivable 43 031 24 141 36 200 16 455 14 273<br />
Forward exchange contracts 380 3 505 2 462 5 781 0<br />
Receivable group company 32 521 10 974 13 322 10 314 11 328<br />
Other receivables 2 681 1 852 4 445 2 699 3 332<br />
Bank deposits and cash 1 797 1 101 1 678 1 525 1 173<br />
Total current assets 126 946 60 889 74 307 54 222 46 431<br />
Total assets 249 083 80 385 95 188 73 518 63 843<br />
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