Annual Report 2010 - Scana Industrier ASA

48Annual Report 2010 Scana Industrier ASAScana GROUP BalanCe SHEET(NOK 1000) Note 31.12.10 31.12.09Fixed assets:Intangible assets 8 137 547 149 668Property, plant and equipment 9 760 744 722 292Deferred tax assets 6 15 639 2 512Shares in associated companies 4 11 714 24 881Other shares 4 292 233Total fixed assets 925 936 899 586Current assets:Inventory 12 340 774 380 527Trade debtors 13 351 572 500 853Derivatives 23 27 060 10 630Other current assets 14 55 676 58 884Cash and cash equivalents 15 101 249 139 523Assets hold for sale 26 12 315 0Total current assets 888 646 1 090 417Total assets 1 814 582 1 990 003Shareholders' equity:Paid-in capital 16 331 256 325 748Other equity 372 997 515 203Equity before minority interests 704 253 840 951Minority interests 27 142 32 475Total shareholders’ equity 731 395 873 426Non-current liabilities:Interest-bearing loans and borrowings 17/20/22 397 878 369 802Pension obligations 11 12 535 20 605Deferred tax liability 6 76 972 91 298Derivatives 23 92 346Other non-current liabilities 435 674Total non-current liabilities 487 912 482 725Current liabilities:Interest-bearing loans and borrowings 17/20/22 119 016 126 452Trade payables 19 241 826 194 924Advances from customers 13 47 691 53 938Tax payable 6 751 14 351Derivatives 23 8 779 20 578Other current liabilities 18 177 212 223 609Total current liabilities 595 275 633 852Total liabilities and shareholders’ equity 1 814 582 1 990 003Stavanger, 12 April 2011Frode AlhaugChariman of the BoardJohn Arild Ertvaag Mari Skjærstad Martha Kold Bakkevig Bjørn Dahle Rolf RoverudCEO