Petoro - a driving force on the Norwegian continental shelf

SDFI and Petoro annual report 2012

SDFI Balance sheet at 31 December

All figures in NOK million

Notes

2012

2011

2010

         
Intangible fi xed assets

2

649

864

800

Tangible fixed assets

1, 2, 18, 21

196 365

194 702

179 953

Financial fixed assets

2, 11

1 102

1 746

1 382

Fixed assets

 

198 116

197 312

182 136

         
         
Stocks

6

3 507

2 812

2 074

Trade debtors

9, 10

26 776

25 752

23 102

Bank deposits

 

97

83

81

Current assets

 

30 380

28 647

25 257

         
TOTAL ASSETS

 

228 496

225 959

207 392

         
         
Equity at 1 January

 

152 029

146 456

144 649

Paid from/(to) government during the year

 

(146 930)

(128 083)

(103 572)

Net income

 

149 986

133 721

105 379

Translation differences*

 

0

(64)

0

Equity

19

155 085

152 029

146 456

         
         
Long-term removal liabilities

12, 18

58 349

57 906

45 186

Other long-term liabilities

13

2 081

2 449

1 827

Long-term liabilities

 

60 430

60 355

47 012

         
         
Trade creditors

 

3 244

3 049

1 920

Other current liabilities

9, 14, 15

9 736

10 526

12 003

Current liabilities

 

12 980

13 575

13 924

         
         
TOTAL EQUITY AND LIABILITIES

 

228 496

225 959

207 392


* Relating to the reversal of earlier equity adjustments in connection with the swap agreement with Faroe Petroleum Norge AS,
and to translation difference and winding-up of Etanor DA in connection with its transfer to Gassled.


 
board-sign2012
>> petoro.no    |    Copyright 2012 Petoro