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REC Annual Report 2011
50
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
REC GROUP
(NOK INMILLION)
NOTES
2011
2010
ASSETS
Non-current assets
Goodwill
6, 7
263
587
Other intangible assets
6
398
536
Total intangible assets
6
661
1 123
Land and buildings
6
3 179
8 150
Machinery and equipment
6
11 534
17 136
Other tangible assets
6
318
439
Assets under construction
6
395
861
Total property, plant and equipment
6
15 425
26 586
Prepaid lease, non-current
6
198
104
Prepaid capex
0
29
Investments in associates
8
74
174
Other non-current receivables etc.
12
1 091
1 085
Embedded derivatives
11
5
4
Other derivatives
11
74
192
Financial assets and prepayments
1 244
1 455
Deferred tax assets
18
5
336
Total non-current assets
17 534
29 634
Current assets
Inventories
13
2 383
2 495
Prepaid lease, current
6
11
11
Trade and other receivables
12
2 553
2 953
Assets held for sale
14
21
Current tax assets
18
70
319
Other derivatives
11
310
582
Cash and cash equivalents
14
1 596
849
Total current assets
6 936
7 231
Total assets
24 470
36 865