SDFI and Petoro annual report 2016
| All figures in NOK million |
Note |
2016 |
2015 |
|
|
|
|
|
| Intangible assets |
2 |
72 |
76 |
| Tangible fixed assets |
1, 2, 18,21 |
220 996 |
225 516 |
| Financial assets |
2, 11 |
362 |
280 |
| Fixed assets |
|
221 430 |
225 872 |
|
|
|
||
| Inventory |
6 |
2 737 |
4 287 |
| Accounts receivable |
9, 10 |
16 839 |
17 870 |
| Bank deposits |
|
149 |
84 |
| Current assets |
|
19 726 |
22 241 |
|
|
|
|
|
| TOTAL ASSETS |
|
241 156 |
248 112 |
|
|
|
||
| Equity at 1 January |
|
161 524 |
166 165 |
| Paid from/(to) the government during the year |
|
(65 897) |
(93 639) |
| Net income |
|
57 426 |
88 999 |
| Equity |
19 |
153 053 |
161 524 |
| Long-term decommissioning liabilities |
12, 18 |
67 546 |
70 129 |
| Other long-term liabilities |
13 |
7 268 |
7 390 |
| Long-term liabilities |
|
74 814 |
77 519 |
| Accounts payable |
|
2 411 |
1 967 |
| Other current liabilities |
9, 14, 15 |
10 878 |
7 101 |
| Current liabilities |
|
13 289 |
9 069 |
|
|
|
||
| TOTAL EQUITY AND LIABILITIES |
|
241 156 |
248 112 |
|
|
|
