Page 18 - Lime Petrolium Annual Report 2020

LIME PETROLEUM
Balance Sheet as at 31 December
(Amounts in TNOK)
ASSETS
Non-current assets
Exploration and evaluation assets Deferred tax asset
Property, plant and equipment Intangible asset
Right-of-use assets
Total non-current assets
Current assets
Prepayments and other receivables
Tax receivable refund tax value exploration expenses Cash and cash equivalents
Total current assets
Total assets
EQUITY AND LIABILITIES Equity
Share capital
Other paid-in capital Retained earnings Uncovered loss
Total equity
Liabilities
Non-current liabilities
Deferred tax liabilities
Leasing liabilities
Interest-bearing loans and borrowings Total non-current liabilities
Current liabilities
Interest-bearing loans and borrowings Trade creditors
Other current liabilities
Total current liabilities
Total liabilities Total liabilities
Svein H. Kjellesvik Executive Chairman
Peter N. Eckhard Oehms Director
Sebastian Bonnevier Director
Lars B. Hübert CEO
Note
9 8 10 10 11
12 8,15 13
14
8 11 15
15 16 17
The Board of Directors of Lime Petroleum AS Oslo, 22 April 2021
Christopher D. Atkinson Director
2020 2019
246 513 104 217
814 216
144
3 545 4 834
251 016 109 267
15 960 43 572
162 738 168 045
17 337 20 228
196 035 231 845
447 051 341 111
130 320 130 320
11 386 11 261
-14 014
1 031
127 692 142 612
112 564 4 307
2 262 3 522
114 826 7 829
184 720 149 039
7 536 18 670
12 277 22 961
204 533 190 670
319 359 198 500
447 051 341 111
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