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REC Annual Report 2011
51
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
REC GROUP
(NOK INMILLION)
NOTES
2011
2010
EQUITY AND LIABILITIES
Shareholders' equity
Share capital
997
997
Share premium and other paid-in capital
16 356
16 356
Paid-in capital
17 353
17 353
Other equity and retained earnings
4 868
3 809
Profit and loss for the period from total operations
-10 030
989
Other equity and comprehensive income
-5 161
4 798
Total shareholders' equity
12 192
22 151
Non-current liabilities
Retirement benefit obligations
19
125
94
Deferred tax liabilities
18
2 518
1 804
Provisions
20
447
288
Embedded derivatives
11
7
144
Other derivatives
11
86
41
Non-current financial liabilities, interest bearing
17
6 113
8 592
Non-current prepayments, interest calculation
20
214
479
Total non-current liabilities
9 511
11 443
Current liabilities
Trade payables and other liabilities
20
1 742
2 508
Provisions
20
354
85
Current tax liabilities
18
29
200
Embedded derivatives
11
55
140
Other derivatives
11
79
20
Current financial liabilities, interest bearing
17
159
194
Current prepayments, interest calculation
20
349
124
Total current liabilities
2 767
3 271
Total liabilities
12 278
14 714
Total equity and liabilities
24 470
36 865
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