Page 53 - Kitron Annual Report 2011

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Kitron ASA Annual accounts and notes
(Table continued) Balance sheet at 31 December, Kitron ASA
(Amounts in NOK 1000)
Note
2011
2010
Liabilities and equity
Equity
Paid-in equity
Share capital (172 961 625 shares at NOK 1)
10, 12
172 962
172 962
Share premium reserve
10
242 827
242 827
Total paid-in equity
415 789
415 789
Other equity
76 929
55 903
Total equity
492 718
471 692
Liabilities
Long-term liabilities
Pension commitments
4
6 105
6 369
Other long-term debt
15
20 143
23 576
Total long-term liabilities
26 248
29 945
Current liabilities
Liabilities to financial institutions
16, 17
64 888
71 052
Accounts payable
4 971
7 894
Dividend
8 648
-
Other current liabilities
7
5 882
9 492
Total current liabilities
84 389
88 438
Total liabilities
110 637
118 383
Total liablities and equity
603 355
590 075
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