Income Statement Infratek ASA
|
NOTE 10
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GROUP INTERNAL ACCOUNTS RECEIVABLE AND PAYABLE
|
|
|
Amounts in thousand NOK
|
2011
|
2010
|
|
Receivables
|
||
|
Group internal receivables
|
2 815
|
1 468
|
|
Receivables, Group contribution
|
-
|
90 010
|
|
Earned income, Group
|
97 452
|
-
|
|
Total accounts receivable
|
100 267
|
91 478
|
|
Amounts in thousand NOK
|
2011
|
2010
|
|
Payables
|
||
|
Group Internal payable
|
954
|
544
|
|
Bank accounts in Group account system
|
337 000
|
271 213
|
|
Incurred costs, Group companies
|
257 000
|
-
|
|
Total accounts payable
|
594 954
|
271 757
|
