Polaris Media ASA | Balance Sheet
Fiscal year is January-December. All values NOK Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
187
218
211
191
187
235
Total Accounts Receivable
165
163
140
148
170
158
Inventories
10
12
13
12
13
14
Other Current Assets
3
2
2
2
-
-
Total Current Assets
364
396
366
352
370
407
Net Property, Plant & Equipment
367
368
351
268
213
176
Total Investments and Advances
278
212
1,169
1,102
1,290
1,465
Long-Term Note Receivable
10
10
4
3
1
1
Intangible Assets
698
625
519
499
501
480
Other Assets
16
33
55
63
63
73
Total Assets
1,782
1,695
2,493
2,337
2,479
2,634
ST Debt & Current Portion LT Debt
34
34
39
39
15
Accounts Payable
79
55
55
49
48
Income Tax Payable
14
3
1
2
7
Other Current Liabilities
327
340
320
351
308
Total Current Liabilities
454
433
415
441
379
Long-Term Debt
310
345
304
265
250
Provision for Risks & Charges
157
167
125
156
153
Deferred Taxes
29
21
36
5
11
Total Liabilities
998
1,018
910
918
832
Common Equity (Total)
756
650
1,550
1,386
1,612
Total Shareholders' Equity
756
650
1,550
1,386
1,612
Total Equity
783
676
1,583
1,420
1,647
Liabilities & Shareholders' Equity
1,782
1,695
2,493
2,337
2,479
Accumulated Minority Interest
27
27
33
34
35
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