Balance sheet

Parent companyGroup
31 Dec. 201031 Dec. 2011(Amounts in NOK million)Note31 Dec. 201131 Dec. 2010
Assets
Intangible fixed assets
- -Goodwill 53 53
- -Other intangible fixed assets 13 13
- -Total intangible fixed assets 66 66
Fixed assets
16 175 17 152Tangible fixed assets6 17 39616 396
1 848 2 437Plants under construction7 2 4371 848
206 267Investment in subsidiaries12 - -
36 36Investment in joint ventures and associates12 5451
1 283 1 390Financial fixed assets9,10 1 1881 118
19 548 21 282Total fixed assets 21 07519 413
Current assets
879 1 186Trade accounts and other short-term receivables9,10,13 1 138869
310 272Market-based securities9,10 600593
1 020 917Liquid assets9 1 0021 129
2 209 2 375Total current assets 2 7402 591
21 757 23 657Total assets 23 88122 070
Equity and liability
Equity
2 700 2 700Contributed capital 2 700 2 700
4 788 5 289Other equity accrued 5 577 4 950
- -Non-controlling interest - -22
7 488 7 989Total equity 8 277 7 628
Long-term liabilities
274 343Deferred tax11 406 334
344 352Pension liabilities5 353 345
67 66Other liabilities 66 163
10 456 11 110Long-term interest-bearing debt9,10,16 10 974 10 456
11 141 11 871Total long-term liabilities 11 799 11 298
Current liabilities
1 302 2 302Short-term interest-bearing debt9,10 2 302 1 301
1 260 1 224Trade accounts payable and other short-term debt9,10 1 232 1 277
566 271Tax payable11 271 566
3 128 3 797Total current liabilities 3 805 3 144
21 757 23 657Total equity and liabilities 23 881 22 070

 

Oslo, 29 March 2012
The Board of Directors, Statnett SF

Kolbjørn Almlid
Chair of the Board
Thor Håkstad
Vice Chair of the Board
Kirsten Indgjerd Værdal
Member of the Board of Directors
Grethe Høiland
Member of the Board of Directors
Heidi Ekrem
Member of the Board of Directors
Per Hjorth
Member of the Board of Directors
Pål Erland Opgård
Employee representative
Kjerstin Bakke
Employee representative
Steinar Jøråndstad
Employee representative
Auke Lont
President and CEO