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Jotun Annual Report 2014

48 JOTUN A/S Statement of financial position (NOK thousand) Note 31.12.2014 31.12.2013 ASSETS Non-current assets Deferred tax assets 5 18 823 16 187 Other intangible assets 6 187 505 141 245 Property, plant and equipment 7 821 728 866 190 Investments in subsidiaries 8 2 312 659 2 247 295 Investments in associated companies and joint ventures 9 254 242 254 242 Other investments 10 8 728 8 728 Other interest-bearing receivables 13, 15, 21 1 875 700 1 765 437 Total non-current assets 5 479 385 5 299 324 Current assets Inventories 11 321 071 408 743 Trade and other receivables 12, 13 949 048 638 640 Cash and cash equivalents 15 639 962 432 553 Total current assets 1 910 081 1 479 936 Total assets 7 389 466 6 779 260 EQUITY AND LIABILITIES Equity Share capital 14, 22 102 600 102 600 Other equity 22 3 596 422 3 309 765 Total equity 3 699 022 3 412 365 Non-current liabilities Pension liabilities 3 104 965 102 615 Provisions 17, 18 37 890 30 006 Interest-bearing debt 15, 21 2 198 660 1 329 596 Total non-current liabilities 2 341 515 1 462 217 Current liabilities Interest-bearing debt 15 200 000 750 000 Trade and other payables 13 276 985 264 784 Provisions 17 19 423 24 765 Current tax payable 5 54 730 12 036 Other current liabilities 13, 15, 16 797 791 853 093 Total current liabilities 1 348 929 1 904 678 Total liabilities 3 690 444 3 366 895 Total equity and liabilities 7 389 466 6 779 260 Sandefjord, Norway, 10 February 2015 Board of Directors Jotun A/S Odd Gleditsch d.y. Chairman Terje Andersen Einar Abrahamsen Morten Fon President & CEO Birger Amundsen Richard Arnesen Nicolai A. Eger Ingrid Luberth Karl Otto Tveter


Jotun Annual Report 2014
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