Balance sheet
Statkraft AS
NOK million |
Note |
31.12.2009 |
31.12.2008 |
|---|---|---|---|
|
|||
ASSETS |
|
|
|
Deferred tax asset | - | 670 | |
Property, plant and equipment | 118 | 155 | |
Investments in subsidiaries and associates | 93 791 | 54 386 | |
Other non-current financial assets | 177 | 1 344 | |
Non-current assets |
| 94 086 | 56 555 |
Receiveables | 9 782 | 50 516 | |
Cash and cash equivalents | 5 149 | 241 | |
Current assets |
| 14 931 | 50 757 |
Assets |
| 109 017 | 107 312 |
|
|||
EQUITY AND LIABILITIES |
|
|
|
Paid-in capital | 31 569 | 31 569 | |
Retained earnings | 16 554 | 20 500 | |
Equity |
| 48 123 | 52 069 |
Deferred tax | 365 | - | |
Provisions | 562 | 532 | |
Long-term interest-bearing liabilities | 32 987 | 28 043 | |
Long-term liabilities |
| 33 914 | 28 575 |
Short-term interest-bearing liabilities | 17 827 | 11 922 | |
Other interest-free liabilities | 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 Grundekjøn | Berit Rødseth | Ellen Stensrud |
| Chair | Board member | Deputy chair |
| Halvor Stenstadvold | Hilde M. Tonne | Bertil (Pertti) Tiusanen |
| Board member | Board member | Board member |
| Thorbjørn Holøs | Odd Vanvik | Astri Botten Larsen |
| Board member | Board member | Board member |
| Bård Mikkelsen | ||
| President and CEO |