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) |