Parent Company Balance Sheet

ASSETS AS PER 31.12.
(USD 1 000)

NON-CURRENT ASSETS	Note	2009	2008
Real estate	5	15 367	15 320
Shares in subsidiaries	7	690 374	548 382
Other shares	7	33 301	33 260
Loans to group companies	11,12	540 427	574 383
Non-current receivables	12	26 641	16 000
Total non-current assets		1 306 109	1 187 345
CURRENT ASSETS
Current receivables		203	971
Group receivables		1 577	70 577
Derivative financial instruments	19	16 751	-
Available-for-sale investments	14	71 507	86 106
Cash and bank deposits	15	47 436	64 478
Total current assets		137 475	222 131
Total assets		1 443 584	1 409 477
EQUITY AND LIABILITIES AS PER 31.12.
PAID IN EQUITY	Note	2009	2008
Share capital	10,16	29 425	29 425
Treasury shares	10,16	(1 635)	-
Share premium	10	53 504	53 504
Total paid in equity		81 294	82 929
RETAINED EARNINGS
Reserve of unrealized profit	10	49 327	41 179
Other equity	10	548 358	487 812
Total retained earnings		597 685	528 991
Total shareholders' equity		678 979	611 920
NON-CURRENT LIABILITIES
Deferred tax	9	2 586	-
Loans from subsidiaries	13	39 979	33 786
Long-term debt	13	528 727	530 196
Total non-current liabilities		571 293	563 982
CURRENT LIABILITIES
Dividend payable		-	12 397
Derivative financial instruments	19	-	83 442
Current portion of long term debt		88 883	57 691
Other current liabilities		4 645	5 791
Loans from subsidiaries		99 783	74 254
Total current liabilities		193 312	233 575
Total liabilities		764 605	797 557
Total equity and liabilities		1 443 584	1 409 477
Guarantees	18	876 972	880 735