Annual report 2012 - Comrod
Annual report 2012 - Comrod
Annual report 2012 - Comrod
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<strong>Annual</strong> <strong>report</strong> <strong>2012</strong> 63/92Strategies and values | Group | Parent company | Corporate governance | ContactFinancial statement Notes Auditors <strong>report</strong>Balance Sheet, Parent Company31 December(NOK) Note <strong>2012</strong> 2011ASSETSNon-current assetsIntangible assetsDeferred tax assets 7 2 705 926 0Total intangible assets 2 705 926 0Financial assetsInvestments in subsidiaries 2 105 865 567 129 590 036Loans to group companies 4 6 539 828 10 093 620Total financial assets 112 405 395 139 683 656Total non-current assets 115 111 321 139 683 656Current assetsCurrent receivablesTrade receivables 4 958 814 874 451Short term receivables 3, 4 51 710 437 55 319 377Total current receivables 52 669 251 56 193 828Bank deposits, cash and similar 5 310 265 450 134Total current assets 52 979 517 56 643 962Total assets 168 090 837 196 327 618EQUITY AND LIABILITIESEquityPaid-in capitalShare capital 1, 6 20 170 145 18 235 145Share premium reserve 1 68 970 969 106 544 403Other paid-in capital 1 228 046 228 046Total paid-in capital 89 369 160 125 007 594Retained earningOther equity 1 0 -11 769 290Total retained earnings 0 -11 769 290Total equity 89 369 160 113 238 30463
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