REACH SUBSEA ASA
REACH SUBSEA ASA
REACH SUBSEA ASA
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68<br />
// Note 4 - Balance with group companies, etc. / Mellomværende med selskap i samme konsern m.v.<br />
Current assets<br />
Kortsiktige fordringer<br />
Non-current<br />
assets<br />
Langsiktige fordringer<br />
2012 2011 2012 2011<br />
Group companies 0 5 895 0 110 746 Foretak i samme konsern<br />
Associated companies 0 0 0 0 Tilknyttet selskap<br />
Joint ventures 0 0 0 0 Felles kontrollert<br />
virksomhet<br />
Total 0 5 895 0 110 746 Sum<br />
Current liabilities<br />
Kortsiktig gjeld<br />
non-Current<br />
liabilities<br />
Langsiktig gjeld<br />
2012 2011 2012 2011<br />
Group companies 0 -2 824 0 0 Foretak i samme konsern<br />
Associated companies 0 0 0 0 Tilknyttet selskap<br />
Joint ventures 0 0 0 0 Felles kontrollert virksomhet<br />
Total 0 -2 824 0 0 Sum<br />
// Note 5 - Restricted bank deposits, overdraft facilities / Bundne bankinnskudd, trekkrettigheter<br />
Restricted bank deposits 2012 2011 Bundne bankinnskudd<br />
Withheld employee taxes 255 28 667 Skattetrekksmidler<br />
// Note 6 - Shareholder’s equity / Egenkapital<br />
Årets endring i<br />
egenkapital<br />
Aksjekapital Egne aksjer Overkurs-<br />
fond<br />
Sum Equity changes in the<br />
year<br />
Egenkapital 01.01. 175 781 -1 057 99 007 273 731 Equity 01.01.<br />
Nedsettelse av aksjekapital -171 387 0 171 387 0 Capital reduction<br />
Kapitalforhøyelse 26 250 0 11 781 38 031 Capital increase<br />
Tingsinnskudd 13 184 0 7 910 21 094 Contribution in kind<br />
Sletting av egne aksjer 0 1 057 -1 057 0 Erasing of own shares<br />
Årets resultat 0 0 -274 177 -274 177 Profit for the year<br />
Avsatt utbytte 0 0 0 0 Dividend<br />
Egenkapital 31.12. 43 828 0 14 850 58 678 Equity 31.12.
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