Telenor's annual reporting 2008

Consolidated Statement of Financial Position

Telenor Group as of. 31 December

NOK in millions Note 2009 2008
Assets


Deferred tax assets 14 1 811 2 815
Goodwill 17, 18 28 873 34 227
Intangible assets 19 28 120 31 153
Property, plant and equipment 20 55 598 59 772
Associated companies 21 17 241 20 811
Other non-current assets 23 3 215 6 020
Total non-current assets
134 858 154 798
 
Prepaid taxes
141 104
Inventories
884 1 357
Trade and other receivables 22 17 470 20 909
Other financial current assets 23 941 1 079
Assets classified as held for sale 15 258 -
Cash and cash equivalents 24 11 479 8 925
Total current assets
31 173 32 374
 
Total assets
166 031 187 172
 
Equity and liabilities


Equity attributable to equity holders of Telenor ASA 25 75 976 80 947
Non-controlling interests (minority interests) 25 9 089 7 621
Total equity 25 85 065 88 568
 
Liabilities


Non-current interest-bearing financial liabilities 29 32 959 40 452
Non-current non-interest-bearing financial liabilities 28 718 944
Deferred tax liabilities 14 3 834 4 696
Provisions and obligations 26, 27 3 952 4 315
Total non-current liabilities
41 463 50 407
 
Current interest-bearing financial liabilities 29 6 383 15 581
Trade and other payables 28 27 361 28 676
Current tax payables 14 3 583 1 707
Current non-interest-bearing liabilities 28 1 044 1 377
Provisions and obligations 26 848 856
Liabilities classified as held for sale 15 284 -
Total current liabilities
39 503 48 197
 
Total equity and liabilities
166 031 187 172