Page 65 - Bouvet årsrapport ENG 2010 ePub

Bouvet annual report 2010 65

NOK 1 000 Note 2010 2009

EQUITY AND LIABILITIES

Equity Paid-in capital

Share capital 14 10 250 10 250 Own shares – nominal value 14 -1 -86 Share premium fund 14 10 000 10 000 Total paid-in capital 20 249 20 164

Earned equity

Other equity 92 907 110 295 Total earned equity 92 907 110 295

Total equity 113 156 130 459

Long-term debt

Pension obligations 16 5 160 4 234 Total long-term debt 5 160 4 234

Short-term debt

Trade accounts payable 20 29 356 16 665 Income tax payable 6 17 993 18 622 Public duties payable 65 882 56 259 Other short-term debt 18 77 327 77 003 Total short-term debt 190 558 168 549

Total liabilities 195 718 172 783

TOTAL EQUITY AND LIABILITIES 308 874 303 242

Balance sheet

Bouvet ASA – parent company

at 31 December