REC Silicon Annual Report 2019

REC Silicon Annual Report 2019 81 BALANCE SHEET (NGAAP) REC SILICON ASA ATDECEMBER 31 (USD INTHOUSAND) NOTES 2019 2018 EQUITY AND LIABILITIES Shareholders' equity Share capital G 33,918 310,033 Share premium G 0 0 Total paid-in capital G 33,918 310,033 Other equity and retained earnings G 114,307 -95,865 Total shareholders' equity G 148,225 214,167 Non-current liabilities Interest-bearing liablities F 108,605 108,275 Total non-current liabilities 108,605 108,275 Current liabilities Trade payables 24 27 Current tax payables I, Q 24,323 24,549 Social security tax, VAT and other taxes 14 11 Interest-bearing liabilities F 22,778 22,990 Derivatives L 1,446 1,460 Other current liabilities L 7,918 7,626 Total current liabilites 56,504 56,663 Total liabilities 165,109 164,938 Total equity and liabilities 313,334 379,106 Espen Klitzing Member of the Board Jens Ulltveit-Moe Chairman of the Board RagnhildWiborg Member of the Board Tore Torvund President and CEO Inger Berg Ørstavik Member of the Board Fornebu, March 23, 2020 Board of Directors