Norske Skog - Page 47

ACCOUNtS GROUP BALANCE SHEET ITEMS AND INVESTMENT IN FIXED ASSETS – KEy FIGURES Certain balance sheet items, including taxes, non-current debt, cash and cash equivalents, are managed on a group basis. Consequently, these items are not allocated to the group’s operating segments. MAGAZINE PAPER 4 226 782 OTHER ACTIVITIES 195 53 NORSKE SKOG GROUP 17 561 2 003 13 591 33 155 NORSKE SKOG GROUP 25 139 2 703 17 349 45 191 NORSKE SKOG GROUP 28 401 2 731 12 128 43 260 31 DECEMBER 2009 property, plant and equipment Inventories assets not allocated to operating segments Total NEWSPRINT 13 140 1 169 ENERGy 0 0 31 DECEMBER 2008 property, plant and equipment Inventories assets not allocated to operating segments Total NEWSPRINT 19 081 1 722 MAGAZINE PAPER 5 813 896 ENERGy 0 0 OTHER ACTIVITIES 245 85 31 DECEMBER 2007 property, plant and equipment Inventories assets not allocated to operating segments Total NEWSPRINT 23 895 1 906 MAGAZINE PAPER 4 108 738 ENERGy 0 0 OTHER ACTIVITIES 398 86 INVESTMENTS IN OPERATIONAL FIXED ASSETS MAGAZINE PAPER 93 218 493 OTHER ACTIVITIES 66 78 58 NORSKE SKOG GROUP 580 1 283 1 746 NEWSPRINT 2009 2008 2007 421 987 1 195 ENERGy 0 0 0 PROPERTy, PLANT AND EQUIPMENT PER GEOGRAPHICAL REGION the table below shows property, plant and equipment allocated to norske skog’s country of domicile and other regions in which the group holds assets. the allocation is based on the location of the production facilities. 31.12.2009 3 983 5 825 520 5 326 1 349 558 17 561 31.12.2008 31.12.2007 4 314 3 420 9 451 8 458 3 203 7 799 5 496 6 182 1 921 1 813 754 729 25 139 28 401 norway rest of europe asia australasia south america activities not allocated to regions Total norske skog // annual report 2009 // 47

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