BALANCE SHEET AT 31 DECEMBER 2007
KONGSBERG
GRUPPEN ASA
| Amounts in MNOK |
Notes |
|
2007 |
2006 |
| |
|
|
|
|
Assets |
|
|
|
|
| Deferred tax assets |
» 6 |
|
44 |
38 |
| Tangible fixed assets |
|
|
9 |
9 |
| Shares in subsidiaries |
» 3 |
|
2
023 |
2 101 |
| Other shareholdings |
|
|
231 |
108 |
| Long-term loans to subsidiaries |
|
|
1
231 |
1 817 |
| Other non-current receivables |
|
|
124 |
6 |
| Total non-current assets |
|
|
3 662 |
4 079 |
| Receivables from subsidiaries |
|
|
145 |
66 |
| Cash and short-term deposits |
|
|
700 |
50 |
| Total current assets |
|
|
845 |
116 |
| Total assets |
|
|
4
507 |
4 195 |
| |
|
|
|
|
Equity
and liabilities |
|
|
|
|
| Share capital |
|
|
150 |
150 |
| Treasury shares |
|
|
- |
- |
| Share premium |
|
|
832 |
832 |
| Total paid-in equity |
|
|
982 |
982 |
| Retained earnings |
|
|
439 |
422 |
| Total retained earnings |
|
|
439 |
422 |
| Total equity |
» 2 |
|
1
421 |
1 404 |
| Pension liabilities |
» 5 |
|
118 |
114 |
| Liabilities to credit institutions |
» 7 |
|
700 |
1 000 |
| Long-term debt to subsidiaries |
|
|
1
583 |
1 231 |
| Other non-current liabilities |
|
|
160 |
- |
| Total non-current liabilities |
|
|
2
561 |
2 345 |
| Provision for dividends |
|
|
150 |
75 |
| Other current liabilities |
|
|
115 |
45 |
| Overdraft facilities |
|
|
260 |
326 |
| Total current liabilities |
|
|
525 |
446 |
| Total equity and liabilities |
|
|
4
507 |
4 195 |
| |
|
|
|
|