Asset Buyout Partners Annual Report 2019

Note 9 Trade and other current assets All trade and other receivables are current and there has been no impairment or loss on receivables. Trade receivables are related to rental income and other current assets consist of prepaid expenses and common costs to be distributed amongst tenants. Figures in NOK 2019 2018 Trade receivables 6 269 024 30 998 997 Other current assets 21 890 094 9 500 686 Total 28 159 118 40 499 683 Ageing of trade receivables Figures in NOK Total Not due and within < 30 days 30-60d 60-90d >90d 2019 6 269 024 5 981 443 287 581 2018 30 998 997 23 935 127 599 762 1 680 655 7 063 870 Note 10 Cash and short-term deposits Figures in NOK 2019 2018 Cash at bank 43 125 905 182 753 371 Restricted funds 863 438 942 610 Total 43 989 343 183 695 981 Asset Buyout Partners | Annual Report 2019 33