| |
|
|
BALANCE SHEET
Telenor ASA at 31 December
| In NOK millions |
Note
|
2003
|
2002
|
 |
| |
|
|
|
| Assets |
|
|
|
| |
|
|
|
| Deferred tax assets |
7
|
1,476
|
2,265
|
| Other intangible assets |
8
|
244
|
221
|
| Tangible assets |
9
|
24
|
30
|
| Financial assets |
10
|
80,562
|
85,495
|
| Total fixed assets |
|
82,306
|
88,011
|
|
| |
|
|
|
| Non-interest-bearing receivables on Group
companies |
|
121
|
258
|
| Receivable Group Contribution |
|
2,000
|
-
|
| Non-interest-bearing receivables external |
|
124
|
102
|
| Cash and cash equivalents |
|
533
|
-
|
| Total current assets |
|
2,778
|
360
|
|
| |
|
|
|
| Total assets |
|
85,084
|
88,371
|
|
|
| |
|
|
|
| |
|
|
|
| Equity and Liabilities |
|
|
|
| |
|
|
|
| Equity |
|
42,567
|
39,202
|
|
| |
|
|
|
| Long-term interest-bearing liabilities |
11
|
19,535
|
21,470
|
| Long-term non-interest-bearing liabilities |
|
218
|
195
|
| Total long-term liabilities |
|
19,753
|
21,665
|
|
| |
|
|
|
| Short-term interest-bearing liabilities |
11
|
20,068
|
25,583
|
| Short-term non-interest-bearing liabilities |
12
|
2,696
|
1,921
|
| Total short-term liabilities |
|
22,764
|
27,504
|
|
| |
|
|
|
| Total equity and liabilities |
|
85,084
|
88,371
|
|
|
| |
|
|
|
| Mortgages |
|
-
|
-
|
| Guarantee liabilities |
13
|
4,155
|
6,934
|
Oslo, 25 March 2004
|
|
