Annual report 2008 - Comrod

BALANCE SHEET, PARENT COMPANYComrod Communication ASA - 31 December(NOK) Note 2008 2007ASSETSNon-current assetsIntangible assetsDeferred tax assets 8 1 300 491 0Total intangible assets 1 300 491 0Financial assetsInvestments in subsidiaries 2 160 098 135 42 115 000Loans to group companies 4 5 260 000 73 506 626Total financial assets 165 358 135 115 621 626Total non-current assets 166 658 626 115 621 626Current assetsShort term receivables 3, 4 36 802 753 4 552 567Total trade and other receivables 36 802 753 4 552 567Bank deposits, cash and similar 5 798 670 332 719Total current assets 37 601 423 4 885 286Total assets 204 260 049 120 506 912EQUITY AND LIABILITIESEquityPaid-in capitalShare capital 1, 6 16 938 649 16 938 649Share premium reserve 1 80 236 977 80 236 977Other paid-in capital 1 228 046 175 420Total paid-in capital 97 403 672 97 351 046Other equity 1 21 804 584 379Total retained earnings 21 804 584 379Total equity 119 208 256 97 351 425Non-current liabilitiesNon-current interest-bearing liabilities 10 63 355 569 0Pension liabilities 7 170 310 97 675Total non-current liabilities 63 525 879 97 675Current liabilitiesShort-term loans 11 5 500 000 0Trade payables 4 677 112 566 655Public duties payable 404 635 477 265Proposed dividend 0 10 000 000Other current liabilities 3, 4 14 944 167 12 013 892Total current liabilities 21 525 913 23 057 812Total liabilities 85 051 792 23 155 487Total equity and liabilities 204 260 049 120 506 912Comrod Communication Group Annual report 2008 69