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Hydro Annual Report 2011b

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FINANCIAL STATEMENTS<br />

Note 12 - Long-term debt F75<br />

Note 12 - Long-term debt<br />

As of December 31, 2011, long-term debt amounted to NOK 2,589 million, of which NOK 867 million fall due after 2016.<br />

As of December 31, 2010, long-term debt amounted to NOK 233 million. See note 30 Long-term debt in notes to the<br />

consolidated financial statements for further information.<br />

Note 13 - Number of shares outstanding, shareholders and equity reconciliation<br />

The share capital of Norsk <strong>Hydro</strong> ASA as of December 31, 2011 was NOK 2,271,760,107.04 consisting of 2,068,998,276<br />

ordinary shares at NOK 1.098 per share. As of December 31, 2011 Norsk <strong>Hydro</strong> ASA had purchased 32,539,257 treasury<br />

shares at a cost of NOK 1,084 million. See Consolidated statements of changes in equity and note 34 Shareholders' equity for<br />

additional information.<br />

The table shows shareholders holding one percent or more of the total 2,036,459,019 shares outstanding as of December 31,<br />

2011, according to information in the Norwegian securities' registry system (Verdipapirsentralen).<br />

Navn Antall aksjer<br />

Nærings­ og handelsdepartementet 708 865 253<br />

Vale Austria Holdings GmbH 447 834 465<br />

Folketrygdfondet 87 699 011<br />

State Street Bank and Trust Co. 2)<br />

61 999 810<br />

Clearstream Banking S.A. 2)<br />

43 458 327<br />

Rasmussengruppen AS 34 700 000<br />

The Northern Trust Co. 2)<br />

29 490 307<br />

Bnym As Emea Asia 25 Omnibus 2)<br />

13 200 250<br />

State Street Bank and Trust Co. 2)<br />

12 153 976<br />

Bank of New York Mellon 2)<br />

11 589 575<br />

State Street Bank and Trust Co. 2)<br />

11 332 579<br />

JPMorgan Chase Bank, NA 1)<br />

10 390 127<br />

1) Representing American Depositary Shares.<br />

2) Nominee accounts.<br />

Changes in equity<br />

Amounts in NOK million Paid­in capital<br />

Retained<br />

earnings Total equity<br />

December 31, 2010 11 296 26 869 38 165<br />

Net income 2 613 2 613<br />

Dividend proposed (1 527) (1 527)<br />

Shares issued 19 985 19 985<br />

Treasury shares 12 27 39<br />

December 31, 2011 31 292 27 981 59 274

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