Petoro - a driving force on the Norwegian continental shelf

SDFI and Petoro annual report 2014

Accounts based on Accounting Act

SDFI balance sheet at 31 December

       
All figures in NOK million

Notes

2014

2013

 

 

 

 

Intangible fixed assets

2

510

610
Tangible fixed assets

1, 2, 18,21

238 053

201 784
Financial fixed assets

2, 11

101

393
Fixed assets

 

238 663

202 787
 

 

 

 
Stocks

6

5 038

4 466
Trade debtors

9, 10

21 776

27 514
Bank deposits

 

115

123
Current assets

 

26 929

32 102

 

 

 

 
Total assets

 

265 592

234 889
 

 

 

 
Equity at 1 January

 

162 858

155 085
Paid from/(to) government during the year

 

-111 068

-124 825
Net income

 

119 671

132 817
Equity adjustment

 

0

-219
Equity

19

171 461

162 858
       
Long-term decommissioning liabilities

12, 18

77 520

52 580
Other long-term liabilities

13

2 483

2 212
Long-term liabilities

 

80 003

54 792
       
Trade creditors

 

3 845

3 260
Other current liabilities

9, 14, 15

10 283

13 980
Current liabilities

 

14 128

17 240
 

 

 

 
Total equity and liabilities

 

265 592

234 889
 

 

 

 
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