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REACH SUBSEA ASA

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Reach Subsea <strong>ASA</strong> // Annual report / Årsrapport 2012<br />

Balance // Balanse<br />

// Consolidated statement of financial position - Konsolidert oppstilling av finansiell stilling<br />

(NOK 1000) 2012 2011 Notes<br />

Assets Eiendeler<br />

Non-current assets Anleggsmidler<br />

Deferred tax asset 4 238 8 Utsatt skattefordel 7<br />

Other equipment 0 Andre driftsmidler 9<br />

Non-current assets, in total 4 238 8 Sum anleggsmidler<br />

Current assets Omløpsmidler<br />

Trade receivables 345 1 718 Kundefordringer 12, 13<br />

Other current receivables 511 700 Andre fordringer 13<br />

Cash and cash equivalents 45 578 3 279 Bankinnskudd 11, 13<br />

Current assets, in total 46 434 5 697 Sum omløpsmidler<br />

Assets, in total 50 671 5 705 Sum eiendeler<br />

Equity and liabilities Egenkapital og gjeld<br />

Equity Egenkapital<br />

Share capital 43 828 485 Aksjekapital 16<br />

Other equity 397 4 616 Annen egenkapital<br />

Equity, in total 44 224 5 101 Sum egenkapital<br />

Current liabilities Kortsiktig gjeld<br />

Trade payables 4 893 0 Leverandørgjeld<br />

Taxes, payables 0 103 Betalbar skatt 7<br />

Public duties a.o. 958 276 Skyldige offentlige avgifter m.v.<br />

Other current liabilities 596 224 Annen kortsiktig gjeld 10, 13<br />

Current liabilities, in total 6 447 604 Sum kortsiktig gjeld<br />

Equity and liabilities in total 50 671 5 705 Sum egenkapital og gjeld<br />

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