Balance sheet

Parent companyGroup
31.12.201131.12.2012(Amounts in NOK million)Note31.12.201231.12.2011
ASSETS
Intangible fixed assets
- - Goodwill 53 53
- - Other intangible fixed assets 13 13
--Total intangible fixed assets 66 66
Fixed assets
17 152 17 621Tangible fixed assets6 17 87717 396
2 437 4 277Plants under construction7 4 2772 437
267 272Investment in subsidiaries12- -
36 36Investment in associates12 5454
1 390 1 417Financial fixed assets9,10 1 2421 188
21 282 23 623Total fixed assets 23 45021 075
Current assets
1 186 1 064Trade accounts and other short-term receivables9,10,13 9761 138
272 327Market-based securities9,10 668600
917 561Liquid assets9 6341 002
2 375 1 952Total current assets 2 2782 740
23 657 25 575Total assets 25 79423 881
EQUITY AND LIABILITIES
Equity
2 700 2 700Contributed capital 2 700 2 700
5 289 5 979Other equity accrued 6 255 5 577
7 989 8 679Total equity 8 955 8 277
Long-term liabilities
343 443Deferred tax11 506 406
352 406Pension liabilities5 407 353
66 74Other liabilities 75 66
11 110 12 623Long-term interest-bearing debt9,10,16 12 484 10 974
11 871 13 546Total long-term liabilities 13 472 11 799
Current liabilities
2 302 1 906Short-term interest-bearing debt9,10 1 906 2 302
1 224 1 234Trade accounts payable and other short-term debt9,10 1 251 1 232
271 210Tax payable11 210 271
3 797 3 350Total current liabilities 3 367 3 805
23 657 25 575Total equity and liabilities 25 794 23 881

Oslo, 21 March 2013

The Board of Directors, Statnett SF
 

Kolbjørn Almlid
Chairman of the Board
Kirsten Indgjerd Værdal Kjerstin Bakke
Per Hjorth
Deputy Chairman
Heidi Ekrem
Egil Gjesteland
Maria Sandsmark
Pål Erland Opgård
Steinar Jøråndstad

Auke Lont
President and CEO