SDFI and Petoro annual report 2017
| Presentation of appropriation accounts reporting 31 Dec. 2017 | ||||||
| Expenses chapter |
Type |
Category |
Description |
Total allocation |
2017 accounts |
Overspend (-) and underspend |
|
2440 |
Expenses |
30 |
Investments |
27 000 000 000 |
26 564 054 732 | 435 945 268 |
|
5440 |
Expenses |
24.02 |
Operating expenses |
26 300 000 000 | 28 774 708 704 | (2 474 708 704) |
|
5440 |
Expenses |
24.03 |
Exploration and field development expenses |
1 300 000 000 | 1 432 243 822 | (132 243 822) |
|
5440 |
Expenses |
24.04 |
Depreciation |
23 500 000 000 | 24 648 044 133 | (1 148 044 133) |
|
5440 |
Expenses |
24.05 |
Interest |
3 700 000 000 | 3 567 970 153 | 132 029 847 |
|
Total expensed |
|
|
81 800 000 000 | 84 987 021 543 | (3 187 021 543) | |
| Revenue chapter |
Type |
Categoyr |
Description |
Total allocation |
2017 accounts |
Excess revenue and lower revenue (-) |
|
5440 |
Revenue |
24.01 |
Operating revenue |
141 700 000 000 |
145 043 041 110 | 3 343 041 110 |
|
5440 |
Expenses |
30 |
Depreciation |
23 500 000 000 |
24 648 044 133 | 1 148 044 133 |
|
5440 |
Expenses |
80 |
Interest on fixed capital |
3 700 000 000 | 3 580 822 461 | (119 177 539) |
|
5440 |
Expenses |
85 |
Interest on open accounts |
0 |
(12 852 308) | (12 852 308) |
| Total recognised |
|
|
168 900 000 000 | 173 259 055 395 | 4 359 055 395 | |
|
5440 |
|
24 |
Operating profit |
86 900 000 000 | 86 620 074 299 | (279 925 701) |
|
Net reported to appropriation accounts |
|
(88 272 033 852) |
|
|||
| Capital accounts | |||||
|
0677.03.04693 |
Settlement account Norges Bank - paid in | 139 409 429 575 |
|
||
| 0677.03.08710 | Settlement account Norges Bank - paid in | 15 634 299 814 |
|
||
| 0677.04.05015 | Settlement account Bank of Norway - paid out | (67 886 811 652) |
|
||
|
|
Change in open accounts | 1 115 116 115 |
|
||
| Total reported |
0 |
|
|||
| Holdings reported to the capital accounts (31 Dec) | ||||||
|
|
Account |
2017 |
2016 |
Change |
||
|
|
Open accounts with the Treasury |
(4 342 444 649) |
(3 227 328 534) | 1 115 116 115 | ||
|
Note A Explanation of total allocation |
|||
|
Chapter and item |
Transferred from last year |
Year's allocations |
Total allocation |
|
2440.30 |
27 000 000 000 | 27 000 000 000 | |
|
5440.24.02 |
26 300 000 000 | 26 300 000 000 | |
|
5440.24.03 |
1 300 000 000 | 1 300 000 000 | |
|
5440.24.04 |
23 500 000 000 |
23 500 000 000 |
|
|
5440.24.05 |
3 700 000 000 | 3 700 000 000 | |
|
5440.24.01 |
141 700 000 000 | 141 700 000 000 | |
|
5440.30 |
23 500 000 000 |
23 500 000 000 |
|
|
5440.80 |
3 700 000 000 | 3 700 000 000 | |
|
5440.85 |
0 |
0 |
|
|
5440.24 |
86 900 000 000 | 86 900 000 000 | |
