Petoro - a driving force on the Norwegian continental shelf

SDFI and Petoro annual report 2018

Accounts on cash basis, SDFI

Capital accounts – specified

 
 
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SDFI CAPITAL ACCOUNTS 2018 – figures in NOK 

 

Items

 

 

 

 

Open account government

 

 

3 364 091 145

 

Fixed capital investment before impairment

 

193 739 946 831

 

 

Impairment

 

-1 200 985 432

 

 

Fixed capital investment account

 

192 538 961 399 192 538 961 399

Total

 

 

 

195 903 052 544

 

 

 

 

 

 

Open account state at 1 Jan. 2018

 

-4 342 444 649

 

 

Total expenses

22 554 905 832

 

 

 

Total revenue

-141 242 296 095

 

 

 

Cash flow

-118 687 390 263 -118 687 390 263

 

 

Net transfer to the state

 

119 665 743 767

 

Open account state at 31 Dec. 2018

 

-3 364 091 145 -3 364 091 145

 

 

 

 

 

 

Fixed assets 1 Jan. 2018

 

-194 821 326 286

 

 

Investments for the year

 

-22 554 905 832

 

 

Depreciation for the year

 

23 636 285 287

 

 

Impairment

 

1 200 985 432

 

 

Fixed assets 31 Dec. 2018

 

-192 538 961 399 -192 538 961 399

Total

 

 

 

-195 903 052 544
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