Petoro - a driving force on the Norwegian continental shelf

SDFI and Petoro annual report 2012

SDFI capital accounts

All figures in round NOK Notes NOK NOK NOK
         
Open account government 31 Dec 12       2 331 348 515.18
Fixed assets before write-down     164 333 466 917.98  
Write-down 2   (1 122 668 422.48)  
Fixed asset account 2   163 210 798 495.50 163 210 798 495.50
Total       165 542 147 010.68
         
         
Open account government 1 Jan 12     (372 091 750.58)  
Total expenses   25 610 149 081.30    
Total revenue   (174 499 402 273.97)    
Cash flow   (148 889 253 192.67) (148 889 253 192.67)  
Net transfer to the government     146 929 996 428.07  
Open account government
at 31 Dec 12
    (2 331 348 515.18) (2 331 348 515.18)
         
         
Fixed assets 1 Jan 12     (158 224 294 133.36)  
Investments for the year     (25 610 149 081.30)  
Depreciation for the year     19 500 976 296.68  
Write-down     1 122 668 422.48  
Fixed assets 31 Dec 12     (163 210 798 495.50) (163 210 798 495.50)
Total       (165 542 147 010.68)


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