SDFI and Petoro annual report 2013
| All figures in round NOK |
Notes |
NOK |
NOK |
NOK |
|
|
|
|
|
|
| Open account government |
|
|
|
1 801 770 514.40 |
| Fixed assets before impairment |
|
|
176 533 609 353.66 |
|
| Impairment |
2 |
|
(256 034 396.20) |
|
| Fixed asset account |
2 |
|
176 277 574 957.46 |
176 277 574 957.46 |
| Total |
|
|
|
178 079 345 471.86 |
|
|
|
|
|
|
| Open account government 1 Jan 13 |
|
|
(2 331 348 515.18) |
|
| Total expenses |
|
33 584 652 908.89 |
|
|
| Total revenue |
|
(157 880 326 213.80) |
|
|
| Cash flow |
|
(124 295 673 304.91) |
(124 295 673 304.91) |
|
| Net transfer to the government |
|
|
124 825 251 305.69 |
|
| Open account government at 31 Dec 13 |
|
|
(1 801 770 514.40) |
(1 801 770 514.40) |
|
|
|
|
|
|
| Fixed assets 1 Jan 13 |
|
|
(163 210 798 495.50) |
|
| Investments for the year |
|
|
(33 584 652 908.89) |
|
| Depreciation for the year |
|
|
20 261 842 050.73 |
|
| Impairment |
|
|
256 034 396.20 |
|
| Fixed assets 31 Dec 13 |
|
|
(176 277 574 957.46) |
(176 277 574 957.46) |
| Total |
|
|
|
(178 079 345 471.86) |
