Investor Relations

Consolidated statement of financial position 2014

NOK millions, except share information
Notes

31 Dec 2014

31 Dec 31 Dec 2013 Restated1) 31 Dec 1 Jan 2013 Restated1)
 


 
Assets


 
Non-current assets


 
Deferred tax assets 9
2,804
1,984
1,409
Intangible assets 11
12,008
8,419 7,512
Property, plant and equipment 12
44,584
34,611 28,594
Equity-accounted investees 13
10,934
9,361
9,069
Other non-current assets 15
2,729
1,549 1,437
Total non-current assets
73,059
55,923 48,022





Current assets


 
Inventories 17
18,639
13,129 12,003
Trade receivables 18
12,100
9,339 8,086
Prepaid expenses and other current assets 19
4,196
3,378
2,635
Cash and cash equivalents 20
3,591
6,824 10,015
Non-current assets classified as held-for-sale
47
8 11
Total current assets
38,573
32,679 32,750
 


 
Total assets
111,632
88,602 80,772
 


 
Equity and liabilities


 
Equity


 
Share capital reduced for treasury stock 21 468
471 477
Premium paid-in capital
117
117 117
Total paid-in capital
586
588 594
 


 
Other reserves
8,499
1,618 -2,886
Retained earnings
54,681
51,415 49,886
Total equity attributable to shareholders of the parent
63,765
53,621 47,594
 


 
Non-controlling interests 22
4,196
2,152 1,745
Total equity
67,962
55,773 49,339





Non-current liabilities


 
Employee benefits 23
3,897
2,339 2,427
Deferred tax liabilities 9
5,767
4,423 4,444
Other long-term liabilities
989
569 659
Long-term provisions 24
725
398 407
Long-term interest-bearing debt 25
10,609
5,833 9,287
Total non-current liabilities
21,987
13,562 17,224





Current liabilities


 
Trade and other payables 26
14,628
11,961 9,838
Current tax liabilities 9
1,060
1,407 1,932
Short-term provisions 24
348
458 230
Other short-term liabilities
843
1,114 686
Bank loans and other interest-bearing short-term debt 27
4,460
500 520
Current portion of long-term debt 25
345
3,826 1,004
Total current liabilities
21,683
19,266 14,209




 
Total equity and liabilities
111,632
88,602 80,772




 
Number of shares outstanding 2)

275,497,775
277,050,910 280,567,264
 


 

1) See note 36 for more information.

2) Weighted average number of shares outstanding was reduced in the second, third and fourth quarters of 2013 and second, third and fourth quarters of 2014 due to the share buy-back program.

   

 




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