Page 12 - Kitron Annual Report 2011

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12
Kitron annual report 2011
Consolidated annual accounts and notes
Consolidated statement of comprehensive income
Amounts in NOK 1000
2011
2010
Net profit/(loss)
17 543
(25 366)
Other comprehensive income:
Currency translation differences
(2 109)
(4 465)
Other comprehensive income
(2 109)
(4 465)
Total comprehensive income
15 434
(29 830)
Allocation
Shareholders
15 434
(29 830)
Consolidated balance sheet at 31 December
Amounts in NOK 1000
Note
2011
2010
Assets
Non-current assets
Goodwill
11
26 786
26 786
Other intangible assets
12
40 743
31 438
Property, plant and equipment
10
139 520
132 069
Available for sale financial assets
13
1
1
Deferred tax assets
22
94 627
95 847
Other receivables
14
-
3 227
Total non-current assets
301 677
289 368
Current assets
Inventory
15
346 795
325 251
Accounts receivable and other receivables
14, 28
360 829
352 678
Cash and cash equivalents
16
50 916
48 243
Total current assets
758 540
726 171
Total assets
1 060 217
1 015 539
The notes on pages 15 to 59 are an integral part of the consolidated financial statement.