Page 64 - Bouvet årsrapport ENG 2010 ePub

Bouvet annual report 2010 64

NOK 1 000 Note 2010 2009

ASSETS

Non-current assets Intangible assets

Deferred tax asset 6 1 540 1 535 Total intangible assets 1 540 1 535

Fixed assets

Offce equipment 8 3 943 3 788 Offce machines and vehicles 8 1 115 975 IT equipment 8 9 637 6 646 Total fxed assets 14 695 11 409

Financial non-current assets

Shares in subsidiaries 9 25 152 29 620 Loans to intra-group companies 9 1 773 0 Other long-term receivables 10 10 Total fnancial non-current assets 26 935 29 630

Total non-current assets 43 170 42 574

Current assets

Work in progress 10 65 246 47 525 Trade accounts receivable 11 87 797 64 861 Other short-term receivables 12 6 702 4 623 Cash and cash equivalents 13 105 959 143 659 Total current assets 265 704 260 668

TOTAL ASSETS 308 874 303 242

Balance sheet

Bouvet ASA – parent company

at 31 December