SDFI and Petoro annual report 2015
| Specification of appropriation reporting 31 Dec 15 – figures in round NOK | ||||||
| Expense a/c no |
Type |
Category |
Description |
Total allocation |
Accounts 2015 |
(Increase)/decrease |
|
2440 |
Expenses |
30 |
Investment |
29 000 000 000 |
28 955 295 713 |
44 704 288 |
|
5440 |
Expenses |
24.02 |
Operating expenses |
33 400 000 000 |
35 222 023 519 |
(1 822 023 519) |
|
5440 |
Expenses |
24.03 |
Exploration and field development expenses |
2 000 000 000 |
1 940 412 677 |
59 587 323 |
|
5440 |
Expenses |
24.04 |
Depreciation |
22 400 000 000 |
23 726 240 274 |
(1 326 240 274) |
|
5440 |
Expenses |
24.05 |
Interest |
4 100 000 000 |
4 091 743 742 |
8 256 258 |
|
Total expensed |
|
|
90 900 000 000 |
93 935 715 925 |
(3 035 715 925) |
|
| Revenue a/c no |
Type | Category | Description | Total allocation | Accounts 2015 | (Increase)/decrease in expenses |
|
5440 |
Revenue |
24.01 |
Operating revenue |
162 800 000 000 |
158 834 936 240 |
(3 965 063 760) |
|
5440 |
Expenses |
30 |
Depreciation |
22 400 000 000 |
23 726 240 274 |
1 326 240 274 |
|
5440 |
Expenses |
80 |
Interest on fixed capital |
4 100 000 000 |
4 114 777 847 |
14 777 847 |
|
5440 |
Expenses |
85 |
Interest on open accounts |
0 |
(23 034 105) |
(23 034 105) |
| Total revenues recorded |
|
|
189 300 000 000 |
186 652 920 257 |
(2 647 079 743) |
|
|
5440 |
|
24 |
Operating profit |
100 900 000 000 |
93 854 526 932 |
(7 045 473 068) |
|
Net reported to appropriation accounts |
|
(92 717 204 332) |
|
|||
|
Capital accounts |
|||||
|
0677.03.04693 |
Settlement account Norges Bank – paid in |
157 017 835 931 |
|||
|
0677.03.08710 |
Settlement account Norges Bank – paid in |
16 791 035 701 |
|||
|
0677.04.05015 |
Settlement account Bank of Norway – paid out |
(80 169 742 466) |
|||
|
Change in open accounts |
(921 924 835) |
||||
|
Total reported |
0 |
||||
| Holdings reported to the capital accounts (31 Dec) | ||||||
|
Account |
Text |
2015 |
2014 |
Change |
||
|
|
Open accounts with the Treasury |
(2 669 186 144) |
(3 591 110 979) |
(921 924 835) |
||
|
NOTE A Explanation of total allocation |
|||
|
Type and category |
Transferred from last year |
Allocation for the year |
Total allocation |
|
2440.30 |
29 000 000 000 |
29 000 000 000 |
|
|
5440.24.02 |
33 400 000 000 |
33 400 000 000 |
|
|
5440.24.03 |
2 000 000 000 |
2 000 000 000 |
|
|
5440.24.04 |
22 400 000 000 |
22 400 000 000 |
|
|
5440.24.05 |
4 100 000 000 |
4 100 000 000 |
|
|
5440.24.01 |
162 800 000 000 |
162 800 000 000 |
|
|
5440.30 |
22 400 000 000 |
22 400 000 000 |
|
|
5440.80 |
4 100 000 000 |
4 100 000 000 |
|
|
5440.85 |
0 |
0 |
|
|
5440.24 |
100 900 000 000 |
100 900 000 000 |
|
