Page 37 - Bouvet årsrapport ENG 2010 ePub

Bouvet annual report 2010 37

NOK 1 000 Note 2010 2009

EQUITY AND LIABILITIES

Equity Paid-in capital

Share capital 17 10 250 10 250 Own shares – nominal value -1 -86 Share premium fund 10 000 10 000 Total paid-in capital 20 249 20 164

Earned equity

Other equity 95 441 106 589 Total earned equity 95 441 106 589

Non-controlling interests 1 137 0 Total equity 116 827 126 753

Long-term debt

Pension obligations 3,19 5 160 4 234 Total long-term debt 5 160 4 234

Short-term debt

Trade accounts payable 27 177 16 886 Income tax payable 8 18 180 18 492 Public duties payable 68 561 56 917 Other short-term debt 21 77 599 78 003 Total short-term debt 191 517 170 298

Total liabilities 196 677 174 532

TOTAL EQUITY AND LIABILITIES 313 504 301 285

Consolidated statement of financial position

The Bouvet Group

at 31 December