Balance Sheets -I.M. Skaugen ASA < Previous | PRINT | Next >
	NOK million Notes 31.12.200505 31.12.2004 31.12.200303 ASSETS Fixed assets Intangible fixed assets Deferred tax assets 7 17 17 - Total intangible fixed assets 17 17 - Tangible fixed assets Other fixed assets 8 3 3 4 Total tangible fixed assets 3 3 4 Financial fixed assets Investments in subsidiaries 14 506 472 261 Loans to group companies 9 311 232 675 Investment in associates and joint ventureses 15 105 106 106 Pension assets 5 1 1 1 Long-term receivables   7 18 15 Toal financial fixed assets   930 829 1 058 Total fixed assets   950 849 1 062 Current assets Receivables Other debtors   44 22 12 Total other receivables 44 22 12 Shares 10 16 44 19 Bank deposits 10 451 34 182 Total current assets   511 100 213 TOTAL ASSETS   1 461 949 1 275 EQUITY AND LIABILITIES Equity Paid-in equity Share capital (6,410,638 shares of par value NOK60,-) 385 359 330 Treasury shares (1) - - Share premium reserve 4 4 4 Other paid-in-equity   2 4 - Total paid-in equity 2 390 367 334 Earned equity Other equity   192 187 366 Total earned equity 2 192 187 366 TOTAL EQUITY   582 554 700 Liabilities Other long-term liabilities Convertible bonds 12 32 61 123 Bonds 11 592 243 - Liabilities to financial institutions 11 - 18 350 Other long-term liabilities   12 2 33 Total long-term liabilities 636 324 506 Short-term liabilities Dividends 2 11 57 45 Other short-term liabilities   232 14 24 Total short-term liabilities   243 71 69 TOTAL LIABILITIES   879 395 575 TOTAL EQUITY AND LIABILITIES   1 461 949 1 275     Pledges of security 11 Guarantees 13   Oslo, 7 February 2006 Board of Directors, I.M. Skaugen ASA Erik Eik, Chairman Nils Gregusson Bertel O. Steen jr. Jon-Aksel Torgersen Karen Helene Ulltveit-Moe Christian Wessel Morits Skaugen, CEO
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