Balance sheet


Statkraft AS


   

NOK million

Note

31.12.2009

31.12.2008

 

ASSETS

 

 

Deferred tax asset

7

-

670

Property, plant and equipment

8

118

155

Investments in subsidiaries and associates

9

93 791

54 386

Other non-current financial assets

10

177

1 344

Non-current assets

 

94 086

56 555

Receiveables

11

9 782

50 516

Cash and cash equivalents

12

5 149

241

Current assets

 

14 931

50 757

Assets

 

109 017

107 312

 

EQUITY AND LIABILITIES

 

 

Paid-in capital

13

31 569

31 569

Retained earnings

13

16 554

20 500

Equity

 

48 123

52 069

Deferred tax

7

365

-

Provisions

14

562

532

Long-term interest-bearing liabilities

15, 17

32 987

28 043

Long-term liabilities

 

33 914

28 575

Short-term interest-bearing liabilities

16, 17

17 827

11 922

Other interest-free liabilities

18

9 153

14 746

Current liabilities

 

26 980

26 668

Equity and liabilities

 

109 017

107 312

 

The Board of Directors of Statkraft AS

Oslo, 17 March 2010 

 

Arvid GrundekjønBerit RødsethEllen Stensrud
ChairBoard memberDeputy chair
   
Halvor StenstadvoldHilde M. TonneBertil (Pertti) Tiusanen
Board memberBoard memberBoard member
   
Thorbjørn HoløsOdd VanvikAstri Botten Larsen
Board memberBoard memberBoard member
   
 Bård Mikkelsen 
 President and CEO