Schibsted ASA | Balance Sheet
Fiscal year is January-December. All values NOK Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,202
745
1,891
1,268
1,626
1,844
Total Accounts Receivable
2,205
2,482
2,928
2,223
2,198
3,029
Inventories
51
56
14
10
11
15
Other Current Assets
309
315
-
500
954
435
Total Current Assets
3,767
3,598
4,833
4,001
4,789
5,323
Net Property, Plant & Equipment
1,431
1,220
1,070
952
921
805
Total Investments and Advances
768
662
1,013
1,065
4,603
4,375
Long-Term Note Receivable
151
69
159
130
70
46
Intangible Assets
10,212
11,906
14,292
14,100
16,983
16,521
Other Assets
5
6
5
-
-
22
Total Assets
16,451
17,874
21,616
20,408
27,617
27,325
ST Debt & Current Portion LT Debt
346
696
318
528
28
Accounts Payable
688
778
809
899
1,040
Income Tax Payable
359
291
161
294
391
Other Current Liabilities
3,238
3,546
4,130
3,886
4,305
Total Current Liabilities
4,631
5,311
5,418
5,607
5,764
Long-Term Debt
1,971
2,132
2,365
1,814
4,212
Provision for Risks & Charges
1,141
1,981
1,516
1,316
1,478
Deferred Taxes
619
347
598
590
646
Other Liabilities
386
900
385
381
212
Total Liabilities
8,865
11,084
10,526
9,868
12,563
Common Equity (Total)
7,325
6,560
10,776
10,235
14,793
Total Shareholders' Equity
7,325
6,560
10,776
10,235
14,793
Total Equity
7,586
6,790
11,090
10,540
15,054
Liabilities & Shareholders' Equity
16,451
17,874
21,616
20,408
27,617
Accumulated Minority Interest
261
230
314
305
261
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