Annual Report 2011

Consolidated balance sheet
as at 31 December

(NOK million)Note20112010
ASSETS  
Intangible assets 11 9,611 9,728
Investment property 12 63 63
Property, plant and equipment 12 1,929 2,049
Investments in associated companies 13 492 465
Non-current financial assets 14 143 149
Deferred tax assets 30 58 102
Other non-current assets 15 213 234
Non-current assets   12,509 12,790
Inventories 16 143 139
Trade and other receivables 17 2,406 2,504
Current financial assets 14 500 426
Cash and cash equivalents 18 778 650
Current assets   3,827 3,719
Total assets   16,336 16,509
EQUITY AND LIABILITIES
Share capital 19 108 108
Treasury shares 19 (1) (4)
Other paid-in capital   1,440 1,426
Other equity   4,955 5,147
Equity attributable to owners of the parent   6,502 6,677
Non-controlling interests   157 329
Equity   6,659 7,006
Deferred tax liabilities 30 798 757
Pension liabilities 21 1,455 1,499
Non-current interest-bearing borrowings 22 1,907 1,906
Other non-current liabilities 23 339 277
Non-current liabilities   4,499 4,439
Current interest-bearing borrowings 22 523 572
Income tax payable 30 428 375
Other current liabilities 24 4,227 4,117
Current liabilities   5,178 5,064
Total equity and liabilities   16,336 16,509

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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