Investor Relations

Consolidated statement of financial position 2010

31 December

NOK millions, except number of shares Notes 2010 2009
 
ASSETS
Non-current assets
Deferred tax assets 1,8 1 650 1 920
Intangible assets 1,3,9,10 4 937 3 591
Property, plant and equipment 1,3,11,29 23 470 22 121
Equity accounted investees 4,12,34 10 223 10 083
Other non-current assets 1,13,14,22,28 2 269 5 577
Total non-current assets 4 42 549 43 292
Current assets
Inventories 1,15 9 644 7 853
Trade receivables 1,16,28 6 644 5 934
Prepaid expenses and other current assets 17,28 2 866 3 610
Other liquid assets 18,28 802 2
Cash and cash equivalents 18,28 2 946 974
Non-current assets classified as held-for-sale 12 -
Total current assets 4 22 915 18 372
 
Total assets 4 65 464 61 665
 
EQUITY AND LIABILITIES
Equity
Share capital reduced for treasury stock 19 490 491
Premium paid-in capital 435 435
Total paid-in capital 926 926
 
Other reserves (152) 803
Retained earnings 19 34 411 26 976
Total equity attributable to shareholders of the parent 35 185 28 705
 
Non-controlling interests 21 149 158
Total equity 35 334 28 863
Non-current liabilities
Employee benefits 1,22,32 2 254 2 358
Deferred tax liabilities 1,8 3 660 4 062
Other long-term liabilities 6,28 283 311
Long-term provisions 1,23 430 300
Long-term interest-bearing debt 24,28 11 139 13 936
Total non-current liabilities 17 766 20 966
Current liabilities
Trade and other payables 4,25,28 8 111 6 883
Current tax liabilities 1 019 551
Short-term provisions 1,4,23 321 360
Other short-term liabilities 4,28 763 774
Bank loans and other interest-bearing short-term debt 26,28 1 968 3 185
Current portion of long-term debt 24,28 180 82
Total current liabilities 12 363 11 836
 
Total equity and liabilities 65 464 61 665
 
Number of shares outstanding 19 288 381 903 288 831 251
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