English Norwegian (Bokmål) 

Balance Sheet

A B C D
  Note 31/12/2012 31/12/2011
EQUITY AND LIABILITIES      
Equity      
Paid-in capital      
Share capital 18 123 264 185 123 264 185
Treasury shares 19 -1 599 890 -1 599 890
Total paid-in capital   121 664 295 121 664 295
Retained earnings      
Reserve for valuation variances   84 398 658 053
Other equity   445 265 827 456 858 809
Funds   0 0
Minority interests   0 0
Total retained earnings   445 350 225 457 516 862
       
Total equity 18 567 014 520 579 181 157
       
Liabilities      
Provisions      
Pension liabilities 9 3 988 155 4 188 697
Deferred tax liability 6 0 5 210 000
Other provisions   0 0
Total provisions   3 988 155 9 398 697
       
Long term liabilities      
Convertible loans   0 0
Long Term loan Group companies 10 71 557 006 0
Liabilities to financial institution   0 0
Other long term liabilities 10 ,16 0 47 255 327
Total long term liabilities   71 557 006 47 255 327
Current liabilities      
Convertible loans   0 0
Certificate loans   0 0
Liabilities to financial institution 16 564 024 0
Trade creditors   3 747 898 1 370 404
Current liabilities Group companies 10 0 157 975 273
Tax payable 6 0 0
Public duties payable   4 341 927 3 133 857
Dividend   12 166 430 0
Next year installment mortgage   0 0
Other short term liabilities 10 3 126 592 2 668 667
Total current liabilities   23 946 871 165 148 201
       
Total liabilities   99 492 032 221 802 225
TOTAL EQUITY AND LIABILITIES   666 506 549 800 983 382
    0  
       
Stavanger, 29th April 2013
       
Translation only, not to be signed