Investor Relations

Consolidated statement of financial position 2009

NOK million Notes 2009 2008 restated 1) As at 1
January 2008 restated 1)
 
ASSETS
Non-current assets
Deferred tax assets 1,8 1,920 3,234 1,252
Intangible assets 1,3,9,10 3,591 3,907 1,688
Property, plant and equipment 1,3,11,28 22,121 22,524 10,412
Equity accounted investees 4,12,33 10,083 8,827 5,907
Other non-current assets 1,13,14,21,27 5,577 4,669 5,919
Total non-current assets 4 43,292 43,162 25,179
 
Current assets
Inventories 1,15 7,853 20,195 9,291
Trade receivables 1,16,27 5,934 10,062 8,465
Prepaid expenses and other current assets 17,27 3,610 3,197 2,110
Other liquid assets 18 2 6 -
Cash and cash equivalents 18,27 974 3,195 2,325
Total current assets 4 18,372 36,655 22,191
 
Total assets 4 61,665 79,817 47,370
NOK million Notes 2009 2008 restated 1) As at 1 January 2008 restated 1)
 
EQUITY AND LIABILITIES
Equity
Share capital reduced for treasury stock 19 491 493 496
Premium paid-in capital 435 1,092 1,092
Total paid-in capital   926 1,585 1,588
 
Other reserves (539) 2,467 609
Retained earnings 28,319 25,423 18,751
Total equity attributable to shareholders of the parent   28,705 29,474 20,948
 
Non-controlling interest 19 158 164 193
Total equity   28,863 29,638 21,141
 
Non-current liabilities
Employee benefits 1,21,31 2,358 3,009 1,912
Deferred tax liabilities 1,8 4,062 5,367 2,646
Other long-term liabilities 6,27 311 413 309
Long-term provisions 1,22 300 496 327
Long-term interest bearing debt 23,27 13,936 22,037 9,205
Total non-current liabilities   20,966 31,322 14,399
 
Current liabilities
Trade and other payables 4,24,27 6,883 9,277 8,226
Current tax liabilities 551 1,592 411
Short-term provisions 1,22 360 488 365
Other short-term liabilities 4 774 1,542 784
Bank loans and other interest-bearing short-term debt 25,27 3,185 5,937 2,017
Current portion of long-term debt 23,27 82 21 27
Total current liabilities   11,836 18,857 11,830
 
Total equity and liabilities   61,665 79,817 47,370
 
Number of shares outstanding 19 288,831,251 289,817,911 291,574,435
 
1) Yara restated prior reported statements of financial position during 2009. This affected the following items in the statement: Intangible assets (see note 9 and 10), equity-accounted investees (see note 12), total equity (see consolidated statement of changes in equity), deferred tax liabilities (see note 8) and long-term provisions (see note 22). The effects as of 31 December 2008 and 1 January 2008 are explained in these accompanying notes.
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