Petoro - a driving force on the Norwegian continental shelf

SDFI and Petoro annual report 2016

Accounts on cash basis, SDFI

Capital accounts – specified

 
 
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SDFI CAPITAL ACCOUNTS 2016 – figures in NOK 

 

Items

 

 

 

 

Open account government

 

 

3 227 328 534.15

 

Fixed assets before impairment

 

198 012 778 994.54

 

 

Impairments 

 

(6 294 450 345.71)

 

 

Fixed asset account

 

191 718 328 648.83

191 718 328 648.83

Total

 

 

 

194 945 657 182.98

 

 

 

 

 

 

Open account government at 1 Jan. 2016

 

(2 669 186 144.10)

 

 

Total expenses

27 815 084 217.34

 

 

 

Total revenue

(94 270 392 346.91)

 

 

 

Cash flow

(66 455 308 129.57)

(66 455 308 129.57)

 

 

Net transfer to the government

 

65 897 165 739.52

 

Open account government at 31 Dec. 2016

 

(3 227 328 534.15)

(3 227 328 534.15)

 

 

 

 

 

 

Fixed assets 1 Jan. 2016

 

(193 474 342 511.43)

 

 

Investments for the year

 

(27 815 084 217.34)

 

 

Depreciation for the year

 

23 276 647 734.23

 

 

Impairments 

 

6 294 450 345.71

 

 

Fixed assets 31 Dec. 2016

 

(191 718 328 648.83)

(191 718 328 648.83)

Total

 

 

 

(194 945 657 182.98)

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