Note 1 - Beerenberg
Note 1 - Beerenberg
Note 1 - Beerenberg
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<strong>Beerenberg</strong> Corp. AS <br />
Income Statement<br />
Amounts in NOK 1,000 <strong>Note</strong> 2012 2011<br />
Operating revenue 2 1 435 520 1 411 923<br />
Total revenue and other revenue 1 435 520 1 411 923<br />
Materials, goods and services 81 321 77 219<br />
Pay and other social services 5,6 963 625 967 206<br />
Depreciation and amortisation 7 36 724 29 959<br />
Other operating costs 5,7 213 519 239 622<br />
Operating result 140 332 97 918<br />
Interest received 13 7 012 5 860<br />
Other financial revenue 1 579 3 039<br />
Interest paid 9 046 9 346<br />
Other financial expenses 3 777 4 277<br />
Ordinary result before tax 136 101 93 193<br />
Tax 10 38 250 32 423<br />
Annual profit/loss 97 851 60 770<br />
The annual profit/loss is attributable to:<br />
Group contributions (net after tax) 8 34 586 25 369<br />
Transferred to other equity 8 63 264 35 401<br />
Annual profit/loss 97 851 60 770<br />
74<br />
<strong>Beerenberg</strong> CORP. AS Annual accounts 2012
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