REACH SUBSEA ASA
REACH SUBSEA ASA
REACH SUBSEA ASA
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Reach Subsea <strong>ASA</strong> // Annual report / Årsrapport 2012<br />
Balance // Balanse<br />
// Parent company accounts - Regnskap for morselskap<br />
Assets Eiendeler<br />
2012 2011 Notes<br />
Fixed assets Anleggsmidler<br />
Equipment and other movables 0,00 1 192,99 Driftsløsøre, inventar o.a. utstyr 1<br />
Total tangible fixed assets 0,00 1 192,99 Sum varige driftsmidler<br />
Financial fixed assets<br />
Investments in subsidiaries 23 855,08 119 158,45 Investeringer i datterselskap 2<br />
Loans to group companies 0,00 110 746,29 Lån til foretak i samme konsern 4<br />
Investments in associated companies 0,00 5 885,82 Investeringer i tilknyttet selskap<br />
Loans to associated companies<br />
and joint ventures<br />
0,00 418,73 Lån til tilknyttet selskap og felles<br />
kontrollert virksomhet<br />
Investments in shares 0,00 11,65 Investeringer i aksjer og andeler<br />
Total financial fixed assets 23 855,08 236 220,94 Sum finansielle anleggsmidler<br />
Total fixed assets 23 855,08 237 413,93 Anleggsmidler<br />
Current assets Omløpsmidler<br />
Accounts receivables 0,00 16,99 Kundefordringer 3<br />
Other receivables 511,08 6 140,58 Andre fordringer<br />
Total debtors 511,08 6 157,56 Sum fordringer<br />
Cash and bank deposits 39 608,49 40 264,95 Bankinnskudd, kontanter o.l. 5<br />
Total current assets 40 119,57 46 422,51 Sum omløpsmidler<br />
Total assets 63 974,65 283 836,44 Sum eiendeler<br />
4
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