Consolidated Balance Sheet
Telenor Group at 31 December

NOK in millions Note 2005 2004
       
Assets
Deferred tax assets 14 3 052 3 357
Goodwill 16 20 700 13 354
Other intangible assets 16 21 245 11 076
Property, plant and equipment 16 43 958 37 543
Associated companies 18 7 424 6 602
Financial non-current assets 20 2 267 1 249
Total non current assets 98 646 73 181
       
Current tax assets 110 207
Inventories 695 596
Trade and other receivables 19 13 852 11 487
Other financial current assets 20 3 619 844
Assets held for sale 1 667 -
Cash and cash equivalents 29 6 806 5 081
Total current assets 25 749 18 215
       
Total assets 124 395 91 396
       
       
Equity and liabilities
Equity attributable to equity holders of Telenor ASA 46 399 40 122
Non-controlling interests (Minority interests) 7 134 3 946
Total equity 53 533 44 068
       
Liabilities
Non-current interest-bearing financial liabilities 22 27 139 20 602
Non-current non-interest-bearing financial liabilities 580 573
Deferred tax liabilities 14 2 669 2 292
Provisions etc. 21 3 368 3 188
Total non-current liabilities 33 756 26 655
       
Current interest-bearing financial liabilities 22 11 908 3 991
Trade and other payables 24 20 827 15 175
Current tax liabilities 853 321
Current non-interest bearing financial liabilities 24 2 314 431
Liabilities held for sale 1 287 -
Provisions etc. 21 917 755
Total current liabilities 37 106 20 673
       
Total equity and liabilities 124 395 91 396

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