SDFI and Petoro annual report 2016
| Presentation of appropriation accounts reporting 31 Dec. 2016 | ||||||
| Expenses chapter |
Chapter name |
Item |
Item text |
Total allocation |
2016 accounts |
Overspend (-) and underspend |
|
2440 |
Expenses |
30 |
Investments |
28 000 000 000 |
27 815 084 217 |
184 915 783 |
|
5440 |
Expenses |
24.02 |
Operating expenses |
31 000 000 000 |
31 160 202 285 |
(160 202 285) |
|
5440 |
Expenses |
24.03 |
Exploration and field development expenses |
2 500 000 000 |
2 478 008 890 |
21 991 110 |
|
5440 |
Expenses |
24.04 |
Depreciation |
23 500 000 000 |
23 276 647 734 |
223 352 266 |
|
5440 |
Expenses |
24.05 |
Interest |
3 900 000 000 |
3 805 803 940 |
94 196 060 |
|
Total expensed |
|
|
88 900 000 000 |
93 935 715 925 |
- |
|
| Expenses chapter |
Chapter name |
Item |
Item text |
Total allocation |
2016 accounts |
Excess revenue and lower revenue (-) |
|
5440 |
Revenue |
24.01 |
Operating revenue |
124 400 000 000 |
127 908 603 522 |
3 508 603 522 |
|
5440 |
Expenses |
30 |
Depreciation |
23 500 000 000 |
23 276 647 734 |
(223 352 266) |
|
5440 |
Expenses |
80 |
Interest on fixed capital |
3 900 000 000 |
3 819 818 714 |
(80 181 286) |
|
5440 |
Expenses |
85 |
Interest on open accounts |
0 |
(14 014 774) |
(14 014 774) |
| Total recognised |
|
|
151 800 000 000 |
154 991 055 196 |
- |
|
|
5440 |
|
24 |
Operating profit |
63 500 000 000 |
67 187 940 673 |
3 687 940 673 |
|
Net reported to appropriation accounts |
|
(66 455 308 130) |
|
|||
| Capital accounts | |||||
|
0677.03.04693 |
Settlement account Norges Bank - paid in |
119 545 783 889 |
|
||
|
0677.03.08710 |
Settlement account Norges Bank - paid in |
17 506 196 547 |
|
||
|
0677.04.05015 |
Settlement account Norges Bank – disbursed |
(71 154 814 696) |
|
||
|
|
Change in open accounts 2016 |
558 142 390 |
|
||
|
Total recognised |
0 |
|
|||
| Holdings reported to the capital accounts (31 Dec) | ||||||
|
|
Account |
2016 |
2015 |
Change |
||
|
|
Open accounts with the Treasury |
(3 227 328 534) |
(2 669 186 144) |
558 142 390 |
||
|
Note A Explanation of total allocation |
|||
|
Chapter and item |
Transferred from last year |
Year's allocations |
Total allocation |
|
2440.30 |
28 000 000 000 |
28 000 000 000 |
|
|
5440.24.02 |
31 000 000 000 |
31 000 000 000 |
|
|
5440.24.03 |
2 500 000 000 |
2 500 000 000 |
|
|
5440.24.04 |
23 500 000 000 |
23 500 000 000 |
|
|
5440.24.05 |
3 900 000 000 |
3 900 000 000 |
|
|
5440.24.01 |
124 400 000 000 |
124 400 000 000 |
|
|
5440.30 |
23 500 000 000 |
23 500 000 000 |
|
|
5440.80 |
3 900 000 000 |
3 900 000 000 |
|
|
5440.85 |
0 |
0 |
|
|
5440.24 |
63 500 000 000 |
63 500 000 000 |
|
