Annual Report 2010

Consolidated balance sheet
as at 31 December

(NOK million)Note20102009
ASSETS
Intangible assets 11 9,728 7,222
Investment property 12 63 63
Property, plant and equipment 12 2,049 2,459
Investments in associated companies 13 465 411
Non-current financial assets 14 149 217
Deferred tax assets 30 102 234
Other non-current assets 15 234 246
Non-current assets 12,790 10,852
Inventories 16 139 138
Trade and other receivables 17 2,504 2,490
Current financial assets 14 426 485
Cash and cash equivalents 18 650 1,255
Current assets 3,719 4,368
Total assets 16,509 15,220
EQUITY AND LIABILITIES
Share capital 19 108 108
Treasury shares 19 (4) (5)
Other paid-in capital 1,426 1,416
Other equity 5,147 3,318
Equity attributable to owners of the parent 6,677 4,837
Non-controlling interests 329 437
Equity 7,006 5,274
Deferred tax liabilities 30 757 552
Pension liabilities 21 1,499 1,567
Non-current interest-bearing borrowings 22 1,906 3,405
Other non-current liabilities 23 277 111
Non-current liabilities 4,439 5,635
Current interest-bearing borrowings 22 572 404
Income tax payable 30 375 71
Other current liabilities 24 4,117 3,836
Current liabilities 5,064 4,311
Total equity and liabilities 16,509 15,220

 

Oslo, 31 March 2011

Schibsted ASA's Board of Directors

Ole Jacob Sunde's signature
Ole Jacob Sunde
Chair of the Board

Karl-Christian Agerup's signature
Karl-Christian Agerup

Monica Caneman's signature
Monica Caneman

Marie Ehrling's signature
Marie Ehrling

Eva Berneke's signature
Eva Berneke

Christian Ringnes' signature
Christian Ringnes

Anne Lise von der Fehr's signature
Anne Lise von der Fehr

Gunnar Kagge's signature
Gunnar Kagge

Rolv Erik Ryssdal's signature
Rolv Erik Ryssdal
President and CEO

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