SDFI CAPITAL ACCOUNTS 2018 – figures in NOK | ||||||
|
Items |
|
|
|
||
|
Open account government |
|
|
3 364 091 145 | ||
|
Fixed capital investment before impairment |
|
193 739 946 831 |
|
||
|
Impairment |
|
-1 200 985 432 |
|
||
|
Fixed capital investment account |
|
192 538 961 399 | 192 538 961 399 | ||
Total |
|
|
|
195 903 052 544 | ||
|
|
|
|
|
||
|
Open account state at 1 Jan. 2018 |
|
-4 342 444 649 |
|
||
|
Total expenses |
22 554 905 832 |
|
|
||
|
Total revenue |
-141 242 296 095 |
|
|
||
|
Cash flow |
-118 687 390 263 | -118 687 390 263 |
|
||
|
Net transfer to the state |
|
119 665 743 767 |
|
||
Open account state at 31 Dec. 2018 |
|
-3 364 091 145 | -3 364 091 145 | |||
|
|
|
|
|
||
|
Fixed assets 1 Jan. 2018 |
|
-194 821 326 286 |
|
||
|
Investments for the year |
|
-22 554 905 832 |
|
||
|
Depreciation for the year |
|
23 636 285 287 |
|
||
|
Impairment |
|
1 200 985 432 |
|
||
|
Fixed assets 31 Dec. 2018 |
|
-192 538 961 399 | -192 538 961 399 | ||
Total |
|
|
|
-195 903 052 544 |