Petoro - a driving force on the Norwegian continental shelf

SDFI and Petoro annual report 2017

Accounts on cash basis, SDFI

Capital accounts – specified

 
 
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SDFI CAPITAL ACCOUNTS 2017 – figures in NOK 

 

Items

 

 

 

 

Open account government

 

 

4 342 444 649

 

Fixed assets before impairment

 

193 634 339 248

 

 

Impairment (-) / reversal (+)

 

1 186 987 038

 

 

Fixed asset account

 

194 821 326 286 194 821 326 286

Total

 

 

 

199 163 770 935

 

 

 

 

 

 

Open account state at 1 Jan. 2017

 

(3 227 328 534)

 

 

Total expenses

26 564 054 732

 

 

 

Total revenue

(114 836 088 584)

 

 

 

Cash flow

(88 272 033 852) (88 272 033 852)

 

 

Net transfer to the state

 

87 156 917 737

 

Open account state at 31 Dec. 2017

 

(4 342 444 649) (4 342 444 649)

 

 

 

 

 

 

Fixed assets 1 Jan. 2017

 

(191 718 328 649)

 

 

Investments for the year

 

(26 564 054 732)

 

 

Depreciation for the year

 

24 648 044 133

 

 

Impairment / reversal

 

(1 186 987 038)

 

 

Fixed assets 31 Dec. 2017

 

(194 821 326 286) (194 821 326 286)

Total

 

 

 

(199 163 770 935)
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