Petoro - a driving force on the Norwegian continental shelf

SDFI and Petoro annual report 2013

SDFI Balance sheet at 31 December

       
All figures in NOK million

Notes

2013

2012

 

 

 

 

Intangible fixed assets

2

610

649

Tangible fixed assets

1, 2, 18

201 784

196 365

Financial fixed assets

2, 11

393

1 102

Fixed assets

 

202 787

198 116

 

 

 

 

Stocks

6

4 466

3 507

Trade debtors

9, 10

27 514

26 776

Bank deposits

 

123

97

Current assets

 

32 102

30 380

 

 

 

 

Total assets

 

234 889

228 496

 

 

 

 

Equity at 1 January

 

155 085

152 029

Paid from/(to) government during the year

 

(124 825)

(146 930)

Net income

 

132 817

149 986

Translation differences*

 

(219)

0

Equity

19

162 858

155 085

       
Long-term decommissioning liabilities

12, 18

52 580

58 349

Other long-term liabilities

13

2 212

2 081

Long-term liabilities

 

54 792

60 430

       
Trade creditors

 

3 260

3 244

Other current liabilities

9, 14, 15

13 980

9 736

Current liabilities

 

17 240

12 980

 

 

 

 

Total equity and liabilities

 

234 889

228 496

 

 

 

 


* Related to a change in the method for translating foreign currencies when calculating Fifo for the stock margin in the gas stock in 2013.


 
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