NON-CURRENT ASSETS |
Note |
2008 |
2007 |
2006 |
| Real estate |
4, 11 |
102 439 |
104 010 |
102 797 |
| Newbuilding contracts |
4, 11, 21 |
- |
256 641 |
393 157 |
| Office equipment and cars |
4, 11 |
- |
59 772 |
22 791 |
| Shares in subsidiaries |
7 |
3 858 041 |
2 957 606 |
2 413 203 |
| Other shares |
7 |
252 529 |
196 182 |
219 795 |
| Loans to group companies |
12, 13 |
4 021 022 |
3 916 790 |
4 193 723 |
| Other long-term receivables |
13 |
111 986 |
9 711 |
9 455 |
| Total non-current assets |
|
8 346 017 |
7 500 712 |
7 354 921 |
|
|
|
|
|
CURRENT ASSETS |
|
|
|
|
| Current receivables |
|
6 779 |
74 328 |
107 768 |
| Group receivables |
|
- |
486 289 |
805 904 |
| Inventory |
|
- |
6 507 |
6 912 |
| Available-for-sale investments |
14 |
602 661 |
290 897 |
108 275 |
| Cash and bank deposits |
15 |
451 287 |
362 489 |
211 429 |
| Total current assets |
|
1 060 727 |
1 220 509 |
1 240 288 |
| Total assets |
|
9 406 744 |
8 721 221 |
8 595 209 |
LIABILITIES AND SHAREHOLDERS' EQUITY AS PER 31.12. |
| (NOK 1 000) |
|
|
|
|
|
|
|
|
|
PAID IN EQUITY |
Note |
2008 |
2007 |
2006 |
| Share capital |
10, 16 |
216 922 |
216 922 |
216 922 |
| Treasury shares |
10, 16 |
- |
( 8 622) |
( 8 278) |
| Share premium |
10 |
473 905 |
473 905 |
473 905 |
| Total paid in equity |
|
690 828 |
682 206 |
682 550 |
|
|
|
|
|
RETAINED EARNINGS |
|
|
|
|
| Other equity |
10 |
2 251 008 |
1 736 667 |
965 674 |
| Total retained earnings |
|
2 251 008 |
1 736 667 |
965 674 |
| Total shareholders' equity |
|
2 941 835 |
2 418 873 |
1 648 224 |
|
|
|
|
|
NON-CURRENT LIABILITIES |
|
|
|
|
| Pension liabilities |
17 |
- |
99 735 |
95 217 |
| Deferred income from internal sale of shares |
|
955 668 |
1 028 164 |
- |
| Loans from subsidiaries |
13 |
237 392 |
884 532 |
1 352 369 |
| Long-term debt |
13 |
4 116 781 |
3 165 432 |
4 293 748 |
| Total non-current liabilities |
|
5 309 842 |
5 177 863 |
5 741 335 |
|
|
|
|
|
CURRENT LIABILITIES |
|
|
|
|
| Taxes payable |
|
- |
2 939 |
2 939 |
| Employee taxes payable |
|
- |
30 275 |
27 045 |
| Dividend payable |
|
86 769 |
173 538 |
260 307 |
| |
19 |
508 053 |
|
|
| Other short-term liabilities |
|
40 532 |
263 719 |
297 612 |
| Loans from subsidiaries |
|
519 713 |
654 014 |
617 749 |
| Total current liabilities |
|
1 155 067 |
1 124 485 |
1 205 651 |
| Total liabilities |
|
6 464 909 |
6 302 348 |
6 946 986 |
| Total liabilities and shareholders' equity |
|
9 406 744 |
8 721 221 |
8 595 209 |
|
|
|
|
|
| Guarantees |
18 |
6 095 561 |
3 505 617 |
2 592 087 |
