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Consolidated statement of financial position

NOK millionNotes20092008 restated 1)As at 1
January 2008 restated 1)
 
ASSETS
Non-current assets
Deferred tax assets1,81,9203,2341,252
Intangible assets1,3,9,103,5913,9071,688
Property, plant and equipment1,3,11,2822,12122,52410,412
Equity accounted investees4,12,3310,0838,8275,907
Other non-current assets1,13,14,21,275,5774,6695,919
Total non-current assets443,29243,16225,179
 
Current assets
Inventories1,157,85320,1959,291
Trade receivables1,16,275,93410,0628,465
Prepaid expenses and other current assets17,273,6103,1972,110
Other liquid assets1826-
Cash and cash equivalents18,279743,1952,325
Total current assets418,37236,65522,191
 
Total assets461,66579,81747,370
NOK millionNotes20092008 restated 1)As at 1 January 2008 restated 1)
 
EQUITY AND LIABILITIES
Equity
Share capital reduced for treasury stock19491493496
Premium paid-in capital4351,0921,092
Total paid-in capital 9261,5851,588
 
Other reserves(539)2,467609
Retained earnings28,31925,42318,751
Total equity attributable to shareholders of the parent 28,70529,47420,948
 
Non-controlling interest19158164193
Total equity 28,86329,63821,141
 
Non-current liabilities
Employee benefits1,21,312,3583,0091,912
Deferred tax liabilities1,84,0625,3672,646
Other long-term liabilities6,27311413309
Long-term provisions1,22300496327
Long-term interest bearing debt23,2713,93622,0379,205
Total non-current liabilities 20,96631,32214,399
 
Current liabilities
Trade and other payables4,24,276,8839,2778,226
Current tax liabilities5511,592411
Short-term provisions1,22360488365
Other short-term liabilities47741,542784
Bank loans and other interest-bearing short-term debt25,273,1855,9372,017
Current portion of long-term debt23,27822127
Total current liabilities 11,83618,85711,830
 
Total equity and liabilities 61,66579,81747,370
 
Number of shares outstanding19288,831,251289,817,911291,574,435
 
1) Yara restated prior reported statements of financial position during 2009. This affected the following items in the statement: Intangible assets (see note 9 and 10), equity-accounted investees (see note 12), total equity (see consolidated statement of changes in equity), deferred tax liabilities (see note 8) and long-term provisions (see note 22). The effects as of 31 December 2008 and 1 January 2008 are explained in these accompanying notes.

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