SDFI and Petoro annual report 2018
| Presentation of appropriation accounts reporting 31 Dec. 2018 | ||||||
| Expenses chapter |
Type |
Category |
Description |
Total allocation |
2018 accounts |
Overspend (-) and underspend |
|
2440 |
Expenses |
30 |
Investments |
24 000 000 000 |
22 554 905 832 | 1 445 094 168 |
|
5440 |
Expenses |
24.02 |
Operating expenses |
30 100 000 000 | 32 036 437 942 | -1 936 437 942 |
|
5440 |
Expenses |
24.03 |
Exploration and field development expenses |
2 100 000 000 | 2 184 000 037 | -84 000 037 |
|
5440 |
Expenses |
24.04 |
Depreciation |
24 000 000 000 | 23 636 285 287 | 363 714 713 |
|
5440 |
Expenses |
24.05 |
Interest |
3 100 000 000 | 3 096 414 481 | 3 585 519 |
|
Total expensed |
|
|
83 300 000 000 | 83 508 043 580 | -208 043 580 | |
| Revenue chapter |
Type |
Categoyr |
Description |
Total allocation |
2018 accounts |
Excess revenue and lower revenue (-) |
|
5440 |
Revenue |
24.01 |
Operating revenue |
184 000 000 000 |
175 462 734 075 | -8 537 265 925 |
|
5440 |
Expenses |
30 |
Depreciation |
24 000 000 000 |
23 636 285 287 | -363 714 713 |
|
5440 |
Expenses |
80 |
Interest on fixed capital |
3 100 000 000 | 3 113 578 453 | 13 578 453 |
|
5440 |
Expenses |
85 |
Interest on open accounts |
0 |
-17 163 972 | -17 163 972 |
| Total recognised |
|
|
211 100 000 000 | 202 195 433 843 | -8 904 566 157 | |
|
5440 |
|
24 |
Operating profit |
124 700 000 000 | 114 509 596 327 | -10 190 403 673 |
|
Net reported to appropriation accounts |
|
-118 687 390 263 |
|
|||
| Capital accounts | |||||
|
0677.03.04693 |
Settlement account Norges Bank - paid in | 167 859 833 249 |
|
||
| 0677.03.08710 | Settlement account Norges Bank - paid in | 16 491 486 841 |
|
||
| 0677.04.05015 | Settlement account Bank of Norway - paid out | -64 685 576 323 |
|
||
|
|
Change in open accounts | -978 353 504 |
|
||
| Total reported |
0 |
|
|||
| Holdings reported to the capital accounts (31 Dec) | ||||||
|
|
Account |
2018 |
2017 |
Change |
||
|
|
Open accounts with the Treasury |
-3 364 091 145 |
-4 342 444 649 | 978 353 504 | ||
|
Type and category |
Transferred from last year |
Allocation for the year |
Total allocation |
|
2440.30 |
24 000 000 000 |
24 000 000 000 |
|
|
5440.24.02 |
30 100 000 000 |
30 100 000 000 |
|
|
5440.24.03 |
2 100 000 000 |
2 100 000 000 |
|
|
5440.24.04 |
24 000 000 000 |
24 000 000 000 |
|
|
5440.24.05 |
3 100 000 000 |
3 100 000 000 |
|
|
5440.24.01 |
184 000 000 000 |
184 000 000 000 |
|
|
5440.30 |
24 000 000 000 |
24 000 000 000 |
|
|
5440.80 |
3 100 000 000 |
3 100 000 000 |
|
|
5440.85 |
0 |
0 |
|
|
5440.24 |
124 700 000 000 |
124 700 000 000 |
