Hydro Annual Report 2011b

Balance sheets
Amounts in NOK million, December 31 Notes 2011 2010
Assets
Deferred tax asset 7 ­ 266
Other intangible assets 5 47 56
Intangible assets 47 322
Property, plant and equipment 4 191 205
Shares in subsidiaries 8 56 695 30 451
Intercompany receivables 23 040 18 602
Prepaid pension, investments and other non­current assets 2, 9, 10 2 579 2 512
Total financial non­current assets 82 314 51 564
Intercompany receivables 6 974 6 141
Prepaid expenses and other current assets 10 163 245
Cash and cash equivalents 6 322 9 556
Total current assets 13 459 15 943
Total assets 96 011 68 035
Equity and liabilities
Paid­in capital
Share capital 13 2 272 1 780
Treasury shares 13 (36) (37)
Paid­in premium 13 28 987 9 495
Other paid­in capital 13 69 58
Retained earnings
Retained earnings 13 29 030 27 945
Treasury shares 13 (1 048) (1 076)
Equity 13 59 274 38 165
Long­term provisions 2 2 420 2 350
Long­term debt 12 2 589 233
Intercompany payables 5 700 319
Other long­term liabilities 8 288 552
Bank loans and other interest­bearing short­term debt 10 590 421
Dividends payable 1 527 1 527
Intercompany payables 22 362 23 396
Other current liabilities 1 549 1 624
Total current liabilities 26 029 26 968
Total equity and liabilities 96 011 68 035
The accompanying notes are an integral part of the financial statements.
FINANCIAL STATEMENTS
Financial statements Norsk Hydro ASA F65