Basic HTML Version
REC Annual Report 2011
137
BALANCE SHEET (NGAAP)
RENEWABLE ENERGY CORPORATION ASA
AT DECEMBER 31 (NOK INMILLION)
NOTES
2011
2010
EQUITY & LIABILITIES
Shareholders equity
Share capital
I
997
997
Share premium reserve
I
5 584
16 073
Contributed capital
I
0
283
Total paid in capital
6 581
17 354
Other equity
I
0
2 437
Total shareholders equity
6 581
19 790
Non-current liabilities
Interest bearing liabilities
J
6 385
7 035
Retirement benefit obligations
K
9
17
Deferred tax liabilities
L
0
277
Derivatives, internal
G
0
39
Derivatives, external
G
86
41
Total non-current liabilities
6 480
7 410
Current liabilities
Trade payables to subsidiaries
4
4
Group account systems, subsidiaries
H
1 271
1 342
Trade payables to others
15
11
VAT and other public taxes and duties payable
7
7
Current provisions
M
6
2
Group contributions
0
641
Other current liabilities
177
172
Derivatives, internal
G
0
193
Derivatives, external
G
79
20
Total current liabilities
1 559
2 393
Total liabilities
8 039
9 803
Total equity and liabilities
14 620
29 594
Sandvika, March 20, 2012
Bjørn M. Wiggen
Chairman of the Board
Hilde Myrberg
Member of the Board
Heléne Vibbleus Bergquist
Member of the Board
Hans Ødegård
Member of the Board
Tore Schiøtz
Member of the Board
Mimi K. Berdal
Member of the Board
Odd Christopher Hansen
Member of the Board
Rolf B. Nilsen
Member of the Board
Svein Tore Holsether
Member of the Board
Bernt Reitan
Member of the Board
Tommy Kristensen
Member of the Board
Silje Johnsen
Member of the Board
Ole Enger
President and CEO