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 />
(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 />
EQUITY AND LIABILITIES<br />
Equity<br />
Share capital 1 500 1 500 1 500 1 500 1 500<br />
Other paid-in capital 4 996 2 300 2 350 2 228 2 200<br />
Other reserves 647 2 524 1 091 0 0<br />
Other equity 5 012 15 575 21 638 25 296 5 337<br />
Total equity 12 155 21 899 26 579 29 024 9 037<br />
Liabilities<br />
Non-current liabilities<br />
Pension obligations 9 936 5 942 5 373 5 942 2 430<br />
Deferred tax 679 4 478 6 383 7 249 0<br />
Other long-term debt 156 595 1 820 0 5 084 7 323<br />
Total non-current liabilities 167 210 12 240 11 756 18 274 9 753<br />
Current liabilities<br />
Liabilities to financial institutions 3 879 547 545 1 147 0<br />
Accounts payable 15 965 4 171 6 606 5 619 12 504<br />
Public duties payable 5 782 2 128 3 193 2 887 2 344<br />
Current liabilities to group companies 25 366 35 311 35 475 9 823 24 963<br />
Other current liabilities 18 726 4 089 11 034 6 745 5 242<br />
Total current liabilities 69 718 46 246 56 853 26 220 45 053<br />
Total liabilities 236 928 58 486 68 609 44 495 54 806<br />
Total equity and liabilities 249 083 80 385 95 188 73 518 63 843<br />
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