Page 58 - Bouvet årsrapport ENG 2010 ePub

Bouvet annual report 2010 58

Note 20: Leases

Operating leases

Te group has entered into several operating leases for vehicles and ofce machines. Te agreements related to ofce machines contain an option to extend.

Te lease costs included:

NOK 1 000 2010 2009

Ordinary lease payments 2 560 1 217

Future payments related to non-cancellable leases fall due for payment as follows:

NOK 1 000 2010 2009

Within 1 year 1 093 711 1 to 5 years 1 180 257 Future lease commitment 2 273 968

Lease agreeements for office premises

Te group has the following lease commitments connected with ofce premises. End of period is the same as termination of contract.

City End of period Annual lease

Arendal 2011 416 Bergen 2013 739 Haugesund 2012 370 Kristiansand 2013 518 Malmø 2011 347 Oslo 2016 5 604 Skien 2011 271 Stavanger – Forus 2012 2 193 Stavanger – Vågen 2012 1 253 Stockholm 2011 222 Trondheim 2015 480 Total 12 413

Note 21: Other short-term debt

NOK 1 000 2010 2009

Prepayments from customers 8 286 15 422 Accrued salary, holiday pay and bonus 60 581 51 355 Employees' holiday and timeoff balance 5 888 4 583 Other short-term debt 2 844 6 643 Total 77 599 78 003