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Unformatted text preview: value of financial instruments at fair value through profit or loss Net gains (losses and impairment) of financial assets and liabilities Net financial income (expenses) 13 13 13 13 13 13 812 (2 207) (277) 27 52 (1 593) 765 (1 825) (649) (370) 90 (1 989) 12 575 20 205 Profit before taxes Income taxes Profit from continuing operations 14 (5 358) 7 217 (4 982) 15 223 Loss from discontinued operations Net income 15 - 7 217 (415) 14 808 52 7 165 475 14 334 16 16 4.45 4.44 8.94 8.93 16 16 4.45 4.44 8.69 8.67 Net income attributable to: Non-controlling interests Equity holders of Telenor ASA Earnings per share in NOK From continuing operations: Basic Diluted From net income: Basic Diluted /page 19/ telenor annual report 2011 financial statements / Telenor Group Consolidated Statement of Comprehensive Income Telenor Group 1 January–31 December NOK in millions Net income 2011 2010 7 217 Note 14 808 1 665 70 3 528 Other comprehensive income (loss) Translation differences on net investments in foreign operations Income taxes Amount reclassified from equity to profit and loss on disposal 25 14 25 (1 196) (124) 536 Net gain (loss) on hedge of net investments Income taxes Amount reclassified from equity to profit and loss on disposal Income taxes 30 14 30 14 3 (1) - - 606 (170) (36) 10 9 (55) 10 - - - 667 (188) Net gain on available-for-sale investments Amount reclassified from equity to profit and loss on disposal Amount reclassified from equity to profit and loss related to Cash flow hedges Income taxes 30 14 Share of other comprehensive income (loss) from associated companies Amount reclassified from equity to profit and loss on disposal Other comprehensive income (loss), net of taxes 25 25 (210) 416 (622) (675) 5 488 Total comprehensive income (loss) 6 595 20 297 Total comprehensive income (loss) attributable to: Non-controlling interests Equity holders of Telenor ASA (246) 6 841 1 242 19 055 /page 20/ telenor annual report 2011 financial statements / Telenor Group Consolidated Statement of Financial position Telenor Group as of 31 December 2011 Note NOK in millions AssETs Deferred tax assets Goodwill Intangible assets Property, plant and equipment Associated companies Other non-current assets Total non-current assets 14 17, 18 19 20 21 23 2010 2 006 24 472 27 007 52 963 31 026 3 048 140 522 147 992 17 554 2 638 86 12 899 34 317 93 1 113 16 451 946 13 606 32 209 166 339 172 731 25 25 25 83 992 2 910 86 902 87 867 8 351 96 218 29 28 14 27 26 23 157 1 659 2 188 1 933 2 911 31 848 25 701 1 125 2 927 1 918 1 879 33 550 29 28 14 28 26 10 767 30 708 3 876 1 251 986 47 589 8 751 27 848 4 532 879 953 42 963 166 339 Prepaid taxes Inventories Trade and other receivables Other financial current assets Assets classified as held for sale Cash and cash equivalents Total current assets 1 275 22 145 21 774 49 620 33 967 3 241 132 022 172 731 22 23 24 Total assets EquiTy ANd liAbiliTiEs Equity attributable to equity holders of Telenor ASA Non-controlling interests Total equity liabilities Non-current interest-bearing financial liabilities Non-current non-interest-bearing financial liabilities Deferred tax liabilities Pension obligations Other provisions Total non-current liabilities Current interest-bearing financial liabilities Trade and other payables Current tax payables Current non-interest-bearing liabilities Provisions and obligations Total current liabilities Total equity and liabilities Fornebu, 21 March 2012 Harald Norvik Chairman liselott Kilaas Deputy Chairman sally davis Board member dag J. Opedal Board member Hallvard bakke Board member Frank dangeard Board member dr. burckhard bergmann Board member barbara Milian Thoralfsson Board member Harald stavn Board member brit Østby Fredriksen Board member bjørn André Anderssen Board member Jon Fredrik baksaas President & CEO /page 21/ TELENOR ANNuAL REPORT 2011 financial statements / Telenor Group Consolidated Statement of Cash Flows Telenor Group 1 January–31 December NOK in millions Profit before taxes from continuing operations Loss before taxes from discontinued operations Profit before taxes 15 Income taxes paid Net (gain) loss from disposals, impairments and change in fair value of financial assets and liabilities Depreciation, amortisation and impairment losses Share of net income and gain on disposal of associated companies Dividends received from associated companies Changes in inventories Changes in trade receivables and prepayments from customers Changes in trade payables Difference between expensed and paid pensions Net currency losses not relating to operating activities Changes in other operating working capital Net cash flow from operating activities Proceeds from sale of property, plant and equipment and intangible assets Purchases of property, plant and equipment and intangible assets Proceeds from disposal of subsidiaries and associated companies, net of cash disposed Purchases of subsidiaries and associated companies, net of cash acquired Proceeds from sale of other investments Purchases of other investments Net cash flow from investing activities Proceeds from borrowings Repayments of borrowings Proceeds from issuance of shares, including from non-controlling interests in subsidiaries Purchase of treasury shares Repayment of equity and dividends paid to non-controlling interests in subsidiaries Dividends paid to equity holders of Telenor ASA Net cash flow from financing activities 24 24 25 25 25 Effects of exchange rate chan...
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