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Notes – Marine Subsea AS<br />
Note 9 – Trade and other receivables<br />
Amounts in USD 1 000 2009 2008<br />
Trade receivables 96 29<br />
Prepayments and accruals 373 288<br />
Total trade and other receivables 469 317<br />
The carrying amount of trade and other receivables approximate their fair value.<br />
Note 10 – Cash and cash equivalents<br />
Amounts in USD 1 000 2009 2008<br />
Bank deposits denominated in NOK 397 410<br />
Bank deposits denominated in USD 133 4 849<br />
Restricted bank deposits denominated in NOK 203 5 150<br />
Restricted bank deposits denominated in USD 0 10 091<br />
Total cash and cash equivalents 733 20 500<br />
Note 11 – Share capital<br />
Amounts in USD 1 000<br />
Number of<br />
shares<br />
Share<br />
capital<br />
Share<br />
premium<br />
Inception on 8 October 2006 1 000 16 0 16<br />
Total<br />
At 31 December 2006 1 000 16 0 16<br />
Split of shares in the ratio 1:10 000 9 999 000<br />
Issue of share captital, net of issuance cost 30 January 2007 55 000 000 86 48 822 48 908<br />
Issue of share captital, net of issuance cost August 2007 1 000 000 2 2 060 2 062<br />
At 31 December 2007 66 000 000 104 50 882 50 986<br />
Issue of share captital, net of issuance cost August 2008 2 173 200 4 9 325 9 329<br />
At 31 December 2008/2009 68 173 200 108 60 207 60 315<br />
The total authorised number of ordinary shares is 68 173 200 shares (2008: 68 173 200) with a par value of NOK 0,01 per share. All issued shares<br />
are fully paid.<br />
20 largest shareholders, se group note 17<br />
Other reserves, see group note 18<br />
<strong>Annual</strong> <strong>Report</strong> 2009 Marine Subsea 65
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