STATEMENT OF FINANCIAL POSITION AT 31 DECEMBER VEIDEKKE ASA

(Figures in MNOK) Note 2009 2008 2007
         
ASSETS        
         
Non-current assets        
Deferred tax assets 10 0.5 - -
Buildings, sites 4 27.6 27.3 24.0
Machinery etc. 4 1.0 0.7 0.2
Shares in subsidiaries 5 1 330.9 1 315.2 1 282.0
Shares in associated companies and joint ventures 6 66.6 66.2 13.4
Long-term receivables, Group companies 7 41.2 61.2 136.4
Other long-term receivables   249.2 276.8 270.8
Total non-current assets   1 717.0 1 747.4 1 726.8
         
Current assets        
Accounts receivable   0.8 0.4 1.2
Short-term receivables, Group companies   475.5 896.4 884.4
Other receivables   55.8 36.1 63.3
Cash and cash equivalents   27.2 - -
Total current assets   559.3 932.9 948.9
         
Total assets   2 276.3 2 680.3 2 675.7
         
         
EQUITY AND LIABILITIES        
         
Equity        
Share capital   66.9 68.0 70.1
Own shares   - -1.1 -0.6
Other equity   1 100.3 1 092.1 991.5
Total equity 9 1 167.2 1 159.0 1 061.0
         
Long-term liabilities        
Pension liability 11 24.1 21.4 21.6
Deferred tax 10 - 2.3 3.7
Debt to credit institutions etc. 12 640.0 954.1 939.4
Total long-term liabilities   664.1 977.8 964.7
         
Short-term liabilities        
Creditors   26.4 36.6 32.2
Unpaid government charges   2.4 1.9 5.7
Payable tax 10 74.1 154.8 3.5
Provision for dividends 9 334.3 334.3 556.1
Short-term liabilities, Group companies   4.2 12.2 50.6
Other short-term liabilities   3.6 3.7 1.9
Total short-term liabilities   445.0 543.5 650.0
         
Total equity and liabilities   2 276.3 2 680.3 2 675.7