Investor Relations

Consolidated statement of financial position 2012

NOK millions, except number of shares Notes2) 31 DEC 2012 31 DEC 2011
   
Assets  
Non-current assets  
Deferred tax assets 8 1,385 1,474
Intangible assets 3,9,10 7,512 5,164
Property, plant and equipment 3,11,29 27,893 24,118
Equity-accounted investees 4,12 10,509 11,092
Other non-current assets 13,14,22,28 1,429 1,875
Total non-current assets 4 48,728 43,723
Current assets  
Inventories 15 11,927 12,683
Trade receivables 16,28 8,045 8,680
Prepaid expenses and other current assets 17,28 2,607 2,936
Cash and cash equivalents 18,28 9,941 5,868
Non-current assets classified as held-for-sale 18,28 11 11
Total current assets 4 32,530 30,177
   
Total assets 4 81,258 73,900
   
Equity and liabilities  
Equity  
Share capital reduced for treasury stock 19 477 485
Premium paid-in capital 117 117
Total paid-in capital 594 603
   
Other reserves (2,883) 282
Retained earnings 19 50,452 43,737
Total equity attributable to shareholders of the parent 48,163 44,623
   
Non-controlling interests 21 1,745 157
Total equity 49,908 44,779
Non-current liabilities  
Employee benefits 22,32 2,458 2,673
Deferred tax liabilities 8 4,426 3,489
Other long-term liabilities 6,28 658  234
Long-term provisions 23 407  252
Long-term interest-bearing debt 24,28 9,287  10,280
Total non-current liabilities 17,236 16,927
Current liabilities  
Trade and other payables 4,25,28 9,665  8,523
Current tax liabilities 1,932 1,324
Short-term provisions 4,23 230  318
Other short-term liabilities 4,28 680  901
Bank loans and other interest-bearing short-term debt 26,28 604  707
Current portion of long-term debt 24,28 1,004  420
Total current liabilities 14,115 12,193
   
Total equity and liabilities 81,258 73,900
   
Number of shares outstanding 1) 19 280,567,264 285,456,159
     
1) Excluding own shares 
     
2) For the Notes please see the Financial report PDF
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