Petoro - a driving force on the Norwegian continental shelf

SDFI and Petoro annual report 2014

Petoro AS Balance sheet at 31 December

             

PARENT COMPANY

 

GROUP

2013

2014

NOTES

All figures in NOK 1 000

NOTER

2014

2013

 

 

 

 

 

 

 

 

 

 

ASSETS

 

 

 

 

 

 

Fixed assets

 

 

 

 

 

 

Tangible fixed assets

 

 

 

3 432

3 442

4

Operating equipment, fixtures, etc

4

3 442

3 432

3 432

3 442

 

Tangible fixed assets

 

3 442

3 432

 

 

 

 

 

 

 

 

 

 

Financial assets

 

 

 

0

0

6

Shares in subsidiaries

 

0

0

0

0

 

Total financial assets

 

0

0

3 432

3 432

 

Total fixed assets

 

3 432

3 432

 

 

 

 

 

 

 

 

 

 

Current assets

 

 

 

1 435

1 998

17

Trade debtors

 

1 920

1 322

9 836

11 088

7

Other debtors

7

11 089

9 844

171 411

173 484

8

Bank deposits

8

178 328

177 864

182 682

186 569

 

Total current assets

 

191 337

189 030

186 113

190 011

 

Total assets

 

194 780

192 462

 

 

��

 

 

 

 

 

 

 

EQUITY AND LIABILITIES

 

 

 

 

 

 

Equity

 

 

 

 

 

 

Paid-in capital

 

 

 

10 000

10 000

9

Share capital (10 000 shares at NOK 1 000)

9

10 000

10 000

 

 

 

Retained earnings

 

 

 

12 764

6 749

10

Other equity

10

8 858

14 829

22 764

16 749

 

Total equity

 

18 858

24 829

 

 

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

Provisions

 

 

 

103 886

112 983

11

Pension liabilities

11

112 983

103 886

3 432

3 442

2

Deferred revenue government contribution

2

3 442

3 432

107 318

116 425

 

Total provisions

 

116 425

107 318

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

 

 

21 122

19 898

 

Trade creditors

 

19 901

22 416

0

0

 

Tax payable

19

26

0

8 719

9 450

 

Withheld taxes and social security

 

9 450

8 719

26 191

27 490

12

Other current liabilities

12

30 119

29 180

56 032

56 838

 

Total current liabilities

 

59 497

60 315

163 349

173 263

 

Total liabilities

 

175 922

167 633

 

 

 

 

 

 

 

186 113

190 011

 

TOTAL EQUITY AND LIABILITIES

 

194 780

192 462

signatures2014-eng