Note 1 - Beerenberg
Note 1 - Beerenberg
Note 1 - Beerenberg
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<strong>Note</strong> 14<br />
Goods<br />
(Amounts in NOK 1,000)<br />
2012 2011<br />
Raw materials 32 561 27 046<br />
Goods under production 2 110<br />
Total Goods 34 671 27 046<br />
As of 31.12.2012, there was no provision for obsolete<br />
inventory. All goods are carried at cost, both as of<br />
31.12.2012 and as of 31.12.11.<br />
<strong>Note</strong> 15<br />
Trade receivables and other receivables<br />
(Amounts in NOK 1,000)<br />
Trade receivables 2012 2011<br />
Trade receivables at face value 148 650 235 463<br />
Provision for losses on claims (602) (1 431)<br />
148 048 234 031<br />
Earned, Not invoiced contract revenues 127 269 104 085<br />
275 317 338 116<br />
Age distribution of trade receivables 2012 2011<br />
Not overdue 119 973 183 486<br />
0–30 days overdue 16 643 40 536<br />
31–90 days overdue 4 863 3 373<br />
More than 90 days overdue 7 172 8 068<br />
148 650 235 463<br />
From past experience, it has not been difficult to collect payment for the Group’s trade payables.<br />
Other receivables 2012 2011<br />
Advances to employees 1 280 12 798<br />
Advances to suppliers 18 534 3 432<br />
19 814 16 231<br />
60<br />
<strong>Beerenberg</strong> CORP. AS Group group accounts 2012
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