Telenor's annual reporting 2006 Annual review 2006



Consolidated Balance Sheet

Telenor Group at 31 December
NOK in millions Note 2006 2005
Assets
Deferred tax assets 14 1 848 3 052
Goodwill 16 30 583 20 700
Intangible assets 16 27 331 21 245
Property, plant and equipment 16 46 093 43 958
Associated companies 18 8 826 7 424
Investment in Kyivstar (unaudited) 37 4 759 -
Financial non-current assets 20 3 068 2 129
Total non-current assets 122 508 98 508
Current tax assets 18 110
Inventories 1 053 695
Trade and other receivables 19 16 924 13 852
Other financial current assets 20 1 126 3 619
Assets classified as held for sale 36 2 119 667
Cash and cash equivalents 29 4 628 6 806
Total current assets 25 868 25 749
Total assets 148 376 124 257
Equity and liabilities
Equity attributable to equity holders of Telenor ASA 57 993 46 399
Non-controlling interests (Minority interests) 4 735 7 134
Total equity 62 728 53 533
Liabilities
Non-current interest-bearing financial liabilities 22 39 509 27 139
Non-current non-interest-bearing financial liabilities 702 580
Deferred tax liabilities 14 4 305 2 669
Provisions etc. 21 3 339 3 230
Total non-current liabilities 47 855 33 618
Current interest-bearing financial liabilities 22 9 952 11 908
Trade and other payables 24 22 726 20 931
Current tax liabilities 2 024 853
Current non-interest-bearing financial liabilities 24 1 503 2 210
Liabilities classified as held for sale 36 722 287
Provisions etc. 21 866 917
Total current liabilities 37 793 37 106
Total equity and liabilities 148 376 124 257