Note 1 - Beerenberg
Note 1 - Beerenberg
Note 1 - Beerenberg
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<strong>Beerenberg</strong> Corp. AS Group Group Accounts 2012<br />
Consolidated Statement of Financial Position<br />
Equity and Liabilities Amounts in NOK 1,000 <strong>Note</strong> 31.12.2012 31.12.2011<br />
Equity<br />
Share capital 20 000 20 000<br />
Share premium 277 706 277 706<br />
Other equity 221 625 156 858<br />
Total equity 17 519 331 454 564<br />
Liabilities<br />
Pension obligations 20 7 370 15 294<br />
Deferred tax obligations 10 16 367 14 020<br />
Other long-term obligations 22 3 500 3 500<br />
Interest bearing long-term liabilities 32, 33 56 387 62 028<br />
Total long-term liabilities 83 624 94 841<br />
Liabilities to credit institutions 16 5 883 83 197<br />
Supplier liabilities 23 102 926 141 183<br />
Tax payable 10 35 369 21 866<br />
Owed government charges and special taxes 48 513 40 334<br />
Other -short term liabililities 23 118 914 154 112<br />
Total short-term liabilities 311 604 440 692<br />
Total liabilities 395 227 535 533<br />
Total equity and liabilities 914 559 990 097<br />
Bergen 19. March 2013<br />
Board of Directors at <strong>Beerenberg</strong> Corp AS.<br />
Ketil Lenning Lars Marcusson Sebastian Ehrnrooth Marcus Planting-Bergloo<br />
Chairman Board member Board member Board member<br />
Einar Stene Johan P Andresen Morten H Walde<br />
Board member Board member CEO<br />
30
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