Group balance sheet

(USD 1 000)

ASSETS AS PER 31.12.	Note	2009	2008
NON-CURRENT ASSETS
Goodwill	14	10 717	10 460
Real estate	9	41 472	37 172
Ships	9	1 271 897	1 348 251
Newbuilding contracts	9	125 993	113 349
Tank terminals	9	691 204	633 782
Office equipment and cars	9	30 599	23 328
Investments in associates	4	1 501	1 488
Non-current receivables	16	83 115	58 302
Total non-current assets		2 256 500	2 226 130
CURRENT ASSETS
Current receivables	17	212 319	146 779
Bunkers and other inventories	18	32 391	18 621
Derivative financial instruments	24	13 051	-
Available-for-sale investments	15	81 487	89 068
Cash and cash equivalents	19	103 169	104 263
Total current assets		442 417	358 731
Total assets		2 698 916	2 584 862
EQUITY AND LIABILITIES AS PER 31.12
	Note	2009	2008
EQUITY
Share capital	20	29 425	29 425
Treasury shares	20	(1 635)	-
Share premium	20	53 504	53 504
Other equity		820 160	632 137
Minority interests		4 717	5 792
Total equity		906 171	720 859
NON-CURRENT LIABILITIES
Deferred tax liabilities	12	28 133	26 992
Pension liabilities	21	21 946	15 851
Non-current interest bearing debt	22	1 412 895	1 420 793
Other non-current liabilities	23	11 602	76 325
Total non-current liabilities		1 474 576	1 539 962
CURRENT LIABILITIES
Current portion of interest bearing debt	22	163 432	79 626
Taxes payable		2 294	17 544
Employee taxes payable		7 453	7 898
Derivative financial instruments	24	-	89 324
Other current liabilities	25	144 990	129 650
Total current liabilities		318 169	324 042
Total equity and liabilities		2 698 916	2 584 862
Guarantees	28	76 745	87 208