Page 13 - Kitron Annual Report 2011

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Consolidated annual accounts and notes
Consolidated balance sheet at 31 December
Amounts in NOK 1000
Note
2011
2010
Equity and liabilities
Equity
Equity allocated to shareholders
Share capital and share premium reserve
18
629 020
629 020
Other equity unrecognised in the profit and loss
(32 440)
(30 331)
Retained earnings
(160 571)
(178 114)
Total equity
436 009
420 575
Liabilities
Non-current liabilities
Deferred tax liabilities
22
1 121
1 200
Loans
21
53 134
38 832
Pension commitments
23
8 921
12 076
Total non-current liabilities
63 175
52 108
Current liabilities
Accounts payable and other current liabilities
20, 27
285 120
293 989
Tax payable
194
185
Loans
21
246 042
225 201
Other provisions
24
29 677
23 481
Total current liabilities
561 032
542 855
Total liabilities
624 208
594 964
Total liabilities and equity
1 060 217
1 015 539
The notes on pages 15 to 59 are an integral part of the consolidated financial statement.
Oslo, 20 March 2012
Asa-Matti Lyytinen
Chairman
Arne Solberg
Deputy chairman
Elena Anfimova
Liv Johansen
Employee elected
board member
Harri Takanen
May Britt Gundersen
Employee elected
board member
Lisbeth Gustafsson
Geir Vedøy,
Employee elected
board member
Jørgen Bredesen
CEO