Investor Relations

Consolidated statement of financial position 2011

31 December

NOK millions, except number of shares Notes 2011 2010
   
ASSETS  
Non-current assets  
Deferred tax assets 1,8 1,474 1,650
Intangible assets 1,3,9,10 5,164 4,937
Property, plant and equipment 1,3,11,29 24,118 23,470
Equity-accounted investees 4,12,34 11,092 10,223
Other non-current assets 1,13,14,22,28 1,875 2,269
Total non-current assets 4 43,723 42,549
Current assets  
Inventories 1,15 12,683 9,644
Trade receivables 1,16,28 8,680 6,644
Prepaid expenses and other current assets 17,28 2,935 2,866
Other liquid assets 18,28 1 802
Cash and cash equivalents 18,28 5,868 2,946
Non-current assets classified as held-for-sale 11 12
Total current assets 4 30,177 22,915
   
Total assets 4 73,900 65,464
   
EQUITY AND LIABILITIES  
Equity  
Share capital reduced for treasury stock 19 485 490
Premium paid-in capital 117 435
Total paid-in capital 603 926
   
Other reserves 282 (152)
Retained earnings 19 43,737 34,411
Total equity attributable to shareholders of the parent 44,623 35,185
   
Non-controlling interests 21 157 149
Total equity 44,779 35,334
Non-current liabilities  
Employee benefits 1,22,32 2,673 2,254
Deferred tax liabilities 1,8 3,489 3,660
Other long-term liabilities 6,28 234  283
Long-term provisions 1,23 252  430
Long-term interest-bearing debt 24,28  10,280  11,139
Total non-current liabilities 16,927  17,766
Current liabilities  
Trade and other payables 4,25,28  8,523  8,111
Current tax liabilities 1,324  1,019
Short-term provisions 1,4,23 318  321
Other short-term liabilities 4,28 901  763
Bank loans and other interest-bearing short-term debt 26,28 707  1,968
Current portion of long-term debt 24,28 420  180
Total current liabilities 12,193  12,363
   
Total equity and liabilities 73,900  65,464
   
Number of shares outstanding 19 285,456,159  288,381,903
We use cookies on this website. If you continue to use the site without changing your settings, you agree that we may store and access these cookies on your device. To understand more about our use of cookies and to change cookie settings at any time please see
Cookie Preferences
I accept cookies