Parent company | | | Group | |
31.12.13 | 31.12.14 | (Amounts in NOK million) | Note | 31.12.14 | 31.12.13 |
| | | | | |
| | ASSETS | | | |
| | Fixed assets | | | |
- | - | Goodwill | | 53 | 53 |
157 | 218 | Other intangible fixed assets | 8 | 227 | 170 |
21 176 | 27 130 | Tangible fixed assets | 8 | 27 515 | 21 472 |
6 020 | 4 975 | Plants under construction | 9 | 5 047 | 6 020 |
788 | 416 | Investment in subsidiaries | 16 | - | - |
53 | 55 | Investment in associates | 16 | 89 | 81 |
1 301 | 3 475 | Financial fixed assets | 11, 12, 13, 14 | 3 340 | 1 161 |
29 495 | 36 269 | Total fixed assets | | 36 271 | 28 957 |
| | | | | |
| | Current assets | | | |
1 109 | 597 | Trade accounts and other short-term receivables | 11, 12, 13, 14 | 472 | 1 080 |
3 250 | - | Claim upon decided, non-registered contributed capital | | - | 3 250 |
311 | 996 | Market-based securities | 11, 12, 13, 14 | 1 345 | 640 |
873 | 2 858 | Liquid assets | 11 | 3 019 | 970 |
5 543 | 4 451 | Total current assets | | 4 836 | 5 940 |
35 038 | 40 720 | Total assets | | 41 107 | 34 897 |
| | | | | |
| | EQUITY AND LIABILITIES | | | |
| | Equity | | | |
2 700 | 5 950 | Contributed capital | | 5 950 | 2 700 |
3 250 | - | Decided, non-registered contributed capital | | - | 3 250 |
5 839 | 6 240 | Other equity accrued | | 6 601 | 6 185 |
- | - | Non-controlling interest | | 78 | - |
11 789 | 12 190 | Total equity | | 12 629 | 12 135 |
| | | | | |
| | Long-term liabilities | | | |
420 | 563 | Deferred tax | 15 | 682 | 557 |
485 | 866 | Pension liabilities | 7 | 869 | 486 |
255 | 485 | Other liabilities | | 485 | 255 |
17 441 | 22 134 | Long-term interest-bearing debt | 11, 12, 13, 14 | 22 138 | 17 441 |
18 601 | 24 048 | Total long-term liabilities | | 24 174 | 18 739 |
| | | | | |
| | Current liabilities | | | |
3 160 | 2 728 | Short-term interest-bearing debt | 11, 12, 13, 14 | 2 505 | 2 468 |
1 488 | 1 738 | Trade accounts payable and other short-term debt | 11, 12, 13, 14 | 1 763 | 1 555 |
- | 16 | Tax payable | 15 | 36 | - |
4 648 | 4 482 | Total current liabilities | | 4 304 | 4 023 |
35 038 | 40 720 | Total equity and liabilities | | 41 107 | 34 897 |