SDFI and Petoro annual report 2015
|
SDFI CAPITAL ACCOUNTS 2015 - figures in NOK |
||||||
|
Items |
||||||
|
Open account government |
2 669 186 144.10 |
|||||
|
Fixed assets before impairment |
194 717 020 870.97 |
|||||
|
Impairment |
(1 242 678 359.54) |
|||||
|
Fixed asset account |
193 474 342 511.43 |
193 474 342 511.43 |
||||
|
Total |
|
196 143 528 655.53 |
||||
|
|
|
|
|
|
||
|
Open account government 1 Jan 2015 |
(3 591 110 978.86) |
(1 801 770 514) |
||||
|
Total expenses |
28 955 295 712.50 |
|||||
|
Total revenue |
(121 672 500 044.48) |
|||||
|
Cash flow |
(92 717 204 331.98) |
(92 717 204 331.98) |
||||
|
Net transfer to the government |
93 639 129 166.74 |
111 067 881 026 |
||||
|
Open account government at 31 Dec 2015 |
(2 669 186 144.10) |
(2 669 186 144.10) |
||||
|
|
|
|
|
|
||
|
Fixed assets 1 Jan 2015 |
(189 487 965 432.46) |
|
||||
|
Investments for the year |
(28 955 295 712.50) |
|
||||
|
Depreciation for the year |
23 726 240 273.99 |
|
||||
|
Impairment |
|
1 242 678 359.54 |
||||
|
Fixed assets 31 Dec 2015 |
|
(193 474 342 511.43) |
(193 474 342 511.43) |
|||
|
Total |
(196 143 528 655.53) |
|||||
