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Norway Yearbook - 2003

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Industrial activities<br />

3<br />

71 Selected accounting figures for joint-stock companies. Balance sheet at<br />

I 31 December. Million kroner<br />

Balance sheet at 31 December 20002001*<br />

Source: Accounts statistics, Statistics <strong>Norway</strong>. More information: httpí/ww.ssb.no/english/subjectsf1O/<br />

Fixed assets 2421 360 2 541 895<br />

Intangible fixed assets 113 892 121 622<br />

Tangible fixed assets 1004785 1 073 527<br />

Buildings and land 462 121 478637<br />

Machinery, equipment and vehicles 168729 188 182<br />

Ship, rigs, aircrafts etc. 153 529 178 155<br />

Movables, furnitures, tools etc 220406 228 553<br />

Financial fixed assets 1 300353 1 344 684<br />

Investments in subsidiaries, other group companies<br />

or associated companies. 741 118 770 084<br />

Loans to group companies, associated companies<br />

and joint ventures. 251 524 322 356<br />

Other financial fixed assets 307711 252 244<br />

Unspecified fixed assets 2 329 2061<br />

Current assets 1130986 1 205 186<br />

Inventories 148 365 151 350<br />

Debtors 634503 703619<br />

Accounts receivables 250 338 242 594<br />

Other debtors 384 165 461 025<br />

Investments 98013 92 330<br />

Cash and bank deposits etc 248 592 257 215<br />

Unspecified current assets 1 513 673<br />

Total assets 3 552 346 3 747 080<br />

Equity 1 303 313 1 340 985<br />

Invested equity 692 061 761 611<br />

Share capital 379 480 412 044<br />

Share premium reserve 312 580 349 567<br />

Retained earnings 611 252 579 373<br />

Liabilities 2249033 2 406 096<br />

Provisions 171 695 186 968<br />

Other long-term liabilities 1110669 1144103<br />

Liabilities to financial institutions 323 451 358 125<br />

Long-term liabilities to group companies 259 964 269 731<br />

Other long-term liabilities 527 254 516 247<br />

Short-term liabilities 966 670 1 075 025<br />

Trade creditors 171 924 167 277<br />

Public duties and payable tax 125 530 124 569<br />

Short-term liabilities to group companies 240 859 250 080<br />

Other short-term liabilities 428 356 533 099<br />

Total equity and liabilities 3 552 346 3 747 080<br />

Number of enterprises 134564 134025<br />

326 Statistical <strong>Yearbook</strong> of <strong>Norway</strong> <strong>2003</strong>

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