Belships ASA | Balance Sheet
Fiscal year is January-December. All values NOK Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
86,646.80
60,460.20
70,748.80
68,155.80
44,651.10
277
Total Accounts Receivable
5,945.50
7,580.00
11,267.80
10,423.90
15,115.40
103
Other Current Assets
-
-
-
0.00
8,956.40
-
Total Current Assets
92,592.30
68,040.30
82,016.60
78,579.70
68,722.90
417
Net Property, Plant & Equipment
626,317.30
786,657.90
828,760.80
827,991.90
764,597.50
2,032
Total Investments and Advances
2,323.60
1,207.10
1,345.40
929.60
1,030.60
19
Long-Term Note Receivable
2,833.20
2,271.80
1,761.40
1,575.20
997.90
1
Other Assets
461.10
30.00
-
-
-
-
Total Assets
724,527.50
858,207.10
913,884.20
909,076.40
835,348.80
2,542
ST Debt & Current Portion LT Debt
31,171.50
37,487.80
50,346.50
58,343.00
56,764.70
Accounts Payable
3,409.60
2,856.60
3,363.50
2,203.60
4,686.80
Income Tax Payable
351.90
359.90
1,071.00
1,127.60
2,093.90
Other Current Liabilities
10,847.50
12,603.40
16,348.40
19,203.80
17,724.70
Total Current Liabilities
45,780.50
53,307.60
71,129.40
80,877.90
81,270.00
Long-Term Debt
257,598.50
304,782.90
509,625.30
634,335.80
521,965.20
Provision for Risks & Charges
9,973.90
8,532.20
7,045.70
5,577.80
4,335.10
Other Liabilities
4,950.60
3,861.20
17,782.40
14,891.30
11,990.90
Total Liabilities
318,303.40
370,483.90
605,582.80
735,682.90
619,561.20
Common Equity (Total)
403,791.30
484,664.10
304,362.50
169,855.70
212,908.50
Total Shareholders' Equity
403,791.30
484,664.10
304,362.50
169,855.70
212,908.50
Total Equity
406,224.10
487,723.10
308,301.40
173,393.50
215,787.60
Liabilities & Shareholders' Equity
724,527.50
858,207.10
913,884.20
909,076.40
835,348.80
Accumulated Minority Interest
2,432.80
3,059.00
3,938.90
3,537.80
2,879.10
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