Annual Report 2011

Schibsted ASA Balance Sheet
as at 31 December

 
(NOK million)Note20112010
ASSETS   
Deferred tax assets 7 47 40
Tangible assets and licenses 4 6 7
Intangible assets and tangible assets   53 47
Investments in subsidiaries 8 4,817 4,769
Investments in associated companies 8 1,414 1,414
Investments in other shares 8 144 144
Other non-current receivables 9 720 719
Financial assets   7,095 7,046
Non-current assets   7,148 7,093
Receivables 10 2,306 909
Cash and cash equivalents 11 13 20
Current assets   2,319 929
Total assets   9,467 8,022
EQUITY AND LIABILITIES   
Share capital   108 108
Treasury shares   (1) (4)
Share premium reserve   1,289 1,289
Other paid-in capital   125 121
Paid-in capital   1,521 1,514
Other equity   5,354 4,094
Retained earnings   5,354 4,094
Equity 13 6,875 5,608
Pension liabilities 14 155 129
Provisions   155 129
Non-current liabilities 9 705 704
Current liabilities 15 1,732 1,581
Total equity and liabilities   9,467 8,022

Oslo, 29 March 2012

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
 CEO

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