SDFI and Petoro annual report 2015
|
All figures in NOK million |
Notes |
2015 |
2014 |
|
|
|
|
|
|
Intangible fixed assets |
2 |
76 |
510 |
|
Tangible fixed assets |
1, 2, 18, 21 |
225 516 |
238 053 |
|
Financial fixed assets |
2, 11 |
280 |
101 |
|
Fixed assets |
|
225 872 |
238 663 |
|
|
|
|
|
|
Stocks |
6 |
4 287 |
5 038 |
|
Trade debtors |
9, 10 |
17 870 |
21 776 |
|
Bank deposits |
84 |
115 |
|
|
Current assets |
|
22 241 |
26 929 |
|
|
|
|
|
|
Total assets |
248 112 |
265 592 |
|
|
|
|
|
|
|
Equity at 1 January |
166 165 |
157 562 |
|
|
Paid from/(to) government during the year |
(93 639) |
(111 068) |
|
|
Net income |
88 999 |
119 671 |
|
|
Equity |
19 |
161 524 |
166 165 |
|
|
|
|
|
|
Long-term decommissioning liabilities |
12, 18 |
70 129 |
77 520 |
|
Other long-term liabilities |
13 |
7 390 |
7 779 |
|
Long-term liabilities |
77 519 |
85 299 |
|
|
|
|
|
|
|
Trade creditors |
1 967 |
3 845 |
|
|
Other current liabilities |
9, 14, 15 |
7 101 |
10 283 |
|
Current liabilities |
9 069 |
14 128 |
|
|
|
|
|
|
|
Total equity and liabilities |
248 112 |
265 592 |
|
