|
NOTE 21
|
CURRENT ASSETS
|
|||||
|
NOK 1 000
|
2014
|
2013
|
||||
|
Prepayments
|
114 737
|
75 337
|
||||
|
VAT and tax receivables
|
116 382
|
125 235
|
||||
|
Current interest-bearing receivables
|
1 098
|
41 764
|
||||
|
Other current receivables
|
1 047 303
|
475 538
|
||||
|
Carrying amount at 31 December
|
1 279 520
|
717 874
|
||||
|
NOK 1 000
|
2014
|
2013
|
||||
|
Accounts receivable, gross
|
1 714 512
|
1 257 292
|
||||
|
Write-down of receivables
|
- 41 013
|
- 51 539
|
||||
|
Carrying amount at 31 December
|
1 673 499
|
1 205 753
|
||||
|
Total current receivables
|
2 953 019
|
1 923 627
|
||||
|
Accounts receivable by age
|
||||||
|
NOK 1 000
|
2014
|
2013
|
||||
|
Up to 30 days
|
207 049
|
171 445
|
||||
|
30-60 days
|
68 377
|
53 778
|
||||
|
60-90 days
|
80 524
|
72 235
|
||||
|
Over 90 days
|
77 167
|
41 301
|
||||
|
Total
|
433 117
|
338 759
|
||||
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