Telenor's annual reporting 2007Annual review 2007



Consolidated Balance Sheet

Telenor Group as of. 31 December

NOK in millions Note 2007 2006
Assets
Deferred tax assets 13 2 771 1 848
Goodwill 15 29 672 30 583
Intangible assets 15 26 476 27 331
Property, plant and equipment 15 48 974 46 093
Associated companies 17 20 425 13 817
Other non-current assets 19 3 040 3 068
Total non-current assets 131 358 122 740
Prepaid taxes 38 18
Inventories 1 828 1 053
Trade and other receivables 18 19 872 16 924
Other financial current assets 19 895 1 126
Assets classified as held for sale 35 - 2 119
Cash and cash equivalents 28 6 841 4 628
Total current assets 29 474 25 868
Total assets 160 832 148 608
Equity and liabilities
Equity attributable to equity holders of Telenor ASA 34 68 797 57 993
Non-controlling interests (Minority interests) 34 5 858 4 735
Total equity 34 74 655 62 728
Liabilities
Non-current interest-bearing financial liabilities 21 39 725 39 509
Non-current non-interest-bearing financial liabilities 23 1 074 702
Deferred tax liabilities 13 3 744 4 537
Provisions and obligations 20 3 330 3 339
Total non-current liabilities 47 873 48 087
Current interest-bearing financial liabilities 21 7 524 9 952
Trade and other payables 23 26 829 22 726
Current tax payables 13 2 667 2 024
Current non-interest-bearing liabilities 23 598 1 503
Liabilities classified as held for sale 35 - 722
Provisions and obligations 20 686 866
Total current liabilities 38 304 37 793
Total equity and liabilities 160 832 148 608