Income Statement Infratek ASA
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NOTE 10
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GROUP INTERNAL ACCOUNTS RECEIVABLE AND PAYABLE
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Sale and purchase of goods and services to / from other group companies are based on general market conditions. Administrative services provided to subsidiaries are sold at cost plus basis.
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Amounts in thousand NOK
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2012
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2011
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Receivables
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Group internal receivables
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4 928
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2 815
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Receivables, Group contribution
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220 000
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-
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Earned income, Group
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58 133
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97 452
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Total accounts receivable
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283 061
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100 267
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Amounts in thousand NOK
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2012
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2011
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Payables
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Group Internal payable
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1 130
|
954
|
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Bank accounts in Group account system
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342 579
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337 000
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Other short-term debt
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25 000
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-
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Incurred costs, Group companies
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257 000
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257 000
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Total accounts payable
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625 709
|
594 954
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