Annual Report 2011
(NOK 1,000)
45
Note
2011
2010
14,15 13
165 000 -41 587 1 135 248 1 258 661
165 000 4 902 990 500 1 160 402
15 443 1 274 104
9 905 1 170 307
3 10 20 12
(5 082) 542 302 102 594 3 772 287 4 412 101
2 036 415 329 41 225 2 705 854 3 164 445
22
200 222 182 052 307 195 9 792 1 184 848 1 884 110 6 296 210
0 146 882 269 701 38 133 873 827 1 328 543 4 492 988
7 570 315
5 663 295
EQUITY AND LIABILITIES Equity Paid-in capital Other reserves Retained earnings Equity attributable to equity holders of the parent Non-controlling interests Total equity Non-current liabilities Pension liabilities Deferred tax liability Financial hedging Instruments Other long-term interest bearing loans and borrowings Total non-current liabilities Current liabilities Revolving credit facility Trade creditors Public duties payable Tax payable Other current liabilities Total current liabilities Total liabilities
22
TOTAL EQUITY AND LIABILITIES Secured liabilities and guarantees
17
Oslo, 18 April 2012
Gunnar Bjørkavåg Chairman of the Board
Jacques Garaïalde Director
Nic Humphries Director
Jan Pieter Dekker Director
Mateusz M. Szeszkowski Director
Stanislas De Joussineau Director
Herald Y. Chen Director
Øystein Moan CEO