251844 Awilco_aars_eng.ps - COSL Drilling Europe AS
251844 Awilco_aars_eng.ps - COSL Drilling Europe AS
251844 Awilco_aars_eng.ps - COSL Drilling Europe AS
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<strong>Awilco</strong> parent company Balance Sheet<br />
in NOK thousands Note 31.12.05<br />
<strong>AS</strong>SETS<br />
Non-current assets<br />
Deferred tax asset 11 7 674<br />
Property,plant and equipment 5 1 676<br />
Shares in subsidiaries 6 549 865<br />
Investment in joint ventures 7 19 500<br />
Investment in associates 8 500 798<br />
Other investments 9 176 979<br />
Loans to group companies 951 892<br />
Total non-current assets 2 208 384<br />
Current assets<br />
Prepayments and other receivables 13 4 037<br />
Loans to group companies 209 353<br />
Cash and cash equivalents 12 9 019<br />
Total current assets 222 409<br />
TOTAL <strong>AS</strong>SETS 2 430 793<br />
EQUITY AND LIABILITIES<br />
Equity<br />
Share capital 1 302 779<br />
Share premium reserve 524 962<br />
Other equity 533 418<br />
Total equity 19 2 361 159<br />
Non-current liabilities<br />
Net pension liabilities 10 1 240<br />
Total non-current liabilities 1 240<br />
Current liabilities<br />
Trade and other payables 263<br />
Provisions 30 648<br />
Debt to group companies 1 407<br />
Debt to related party companies 20 36 076<br />
Total current liabilities 68 395<br />
TOTAL EQUITY AND LIABILITIES 2 430 793<br />
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