Balance sheet Hafslund ASA

31. December
NOK millionNotes20122011
Assets
Deferred income tax assets615
Total intangible assets15
Total property, plant and equipment7176178
Shares in subsidiaries, associates and joint ventures815 18415 182
Other long-term receivables3, 93 0903 120
Total financial assets18 27418 302
Total non-current assets18 45018 495
Trade and other receivables104431 239
Derivatives2216
Bank16109665
Total current assets5741 920
Total assets19 02420 415
Equity and liabilities
Paid-in equity4 3474 348
Retained earnings2 6383 082
Total equity17, 186 9857 430
Provisions for liabilities36367
Long-term interest-bearing liabilities13, 149 9189 932
Total long-term liabilities9 9819 999
Current interest-bearing liabilities111 350750
Trade payables1428
Proposed divided17487487
Income tax payable626
Other current liabilities122071 695
Total current liabilities2 0582 986
Total equity and liabilities19 02420 415


The Board of Directors of Hafslund ASA

Oslo, 19 March 2013

Birger Magnus
Board Chairman

Maria Moræus Hanssen
Deputy Chairman

Ellen Christine Christiansen

Odd Håkon Hoelsæter

Hans Kristian Rød

Jane Koppang

Per Luneborg

Per Orfjell

Finn Bjørn Ruyter
President and CEO

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