SDFI CAPITAL ACCOUNTS 2016 – figures in NOK | ||||||
|
Items |
|
|
|
||
|
Open account government |
|
|
3 227 328 534.15 |
||
|
Fixed assets before impairment |
|
198 012 778 994.54 |
|
||
|
Impairments |
|
(6 294 450 345.71) |
|
||
|
Fixed asset account |
|
191 718 328 648.83 |
191 718 328 648.83 |
||
Total |
|
|
|
194 945 657 182.98 |
||
|
|
|
|
|
||
|
Open account government at 1 Jan. 2016 |
|
(2 669 186 144.10) |
|
||
|
Total expenses |
27 815 084 217.34 |
|
|
||
|
Total revenue |
(94 270 392 346.91) |
|
|
||
|
Cash flow |
(66 455 308 129.57) |
(66 455 308 129.57) |
|
||
|
Net transfer to the government |
|
65 897 165 739.52 |
|
||
Open account government at 31 Dec. 2016 |
|
(3 227 328 534.15) |
(3 227 328 534.15) |
|||
|
|
|
|
|
||
|
Fixed assets 1 Jan. 2016 |
|
(193 474 342 511.43) |
|
||
|
Investments for the year |
|
(27 815 084 217.34) |
|
||
|
Depreciation for the year |
|
23 276 647 734.23 |
|
||
|
Impairments |
|
6 294 450 345.71 |
|
||
|
Fixed assets 31 Dec. 2016 |
|
(191 718 328 648.83) |
(191 718 328 648.83) |
||
Total |
|
|
|
(194 945 657 182.98) |