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Jotun Annual Report 2014

62 JOTUN A/S Note 13 INTERCOMPANY BALANCES WITH SUBSIDIARIES, JOINT VENTURES AND ASSOCIATED COMPANIES 31.12.2013 Subsidiaries (NOK thousand) Non-current assets Other non-current receivables 1 840 177 1 703 340 31 809 59 634 Total non-current assets 1 840 177 1 703 340 31 809 59 634 Current assets Trade receivables 457 296 199 834 71 961 44 978 Other current receivables 243 342 251 983 39 607 25 883 Total current assets 700 639 451 817 111 568 70 861 Total assets 2 540 816 2 155 157 143 377 130 494 Current liabilities Trade creditors 76 753 62 628 15 403 15 339 Other current liabilities 307 150 477 623 230 588 170 623 Total liabilities 383 903 540 251 245 991 185 962 Jotun Powder Coatings (N) AS had NOK 128 million in other receivables against Jotun A/S per 31.12.2013 related to cash pool. Jotun A/S had the same amount stated as other short term liabilities per 31.12.2013. Sum of receivables against Group companies without cash pool was NOK 16 million in Jotun Powder Coatings (N) AS per 31.12.2013, and current liabilities was NOK 25 million per 31.12.2013. Note 14 SHARE CAPITAL AND SHAREHOLDER INFORMATION Balance sheet 31.12.2014 Joint ventures/associated companies 31.12.2013 Quantity 31.12.2014 Face value (NOK thousand) A-shares 114 000 300 34 200 B-shares 228 000 300 68 400 Total 342 000 300 102 600 At the General Meeting, each A-share has ten and each B-share has one vote. There are no changes from last year. Ownership structure The number of shareholders as of 31 December 2014 was 696. The 20 largest shareholders were: Shareholders A-shares B-shares Total Ownershare Voting interest Lilleborg AS 42 008 103 446 145 454 42.5 % 38.3 % Odd Gleditsch AS 11 419 36 990 48 409 14.2 % 11.1 % Mattisberget AS 29 339 536 29 875 8.7 % 21.5 % Leo Invest AS 2 989 7 512 10 501 3.1 % 2.7 % Abrafam Holding AS 3 369 3 815 7 184 2.1 % 2.7 % BOG Invest AS 6 850 6 850 2.0 % 0.5 % ACG AS * 5 548 5 548 1.6 % 0.4 % Elanel AS 3 012 2 353 5 365 1.6 % 2.4 % HEJO Holding AS 5 242 5 242 1.5 % 0.4 % Bjørn Ekdahl 1 872 3 281 5 153 1.5 % 1.6 % Live Invest AS 4 057 567 4 624 1.4 % 3.0 % Kofreni AS 131 4 114 4 245 1.2 % 0.4 % Bjørn Ole Gleditsch 26 3 679 3 705 1.1 % 0.3 % Pina AS 3 443 3 443 1.0 % 0.3 % Conrad Wilhelm Eger 1 172 2 155 3 327 1.0 % 1.0 % Jill Beate Gleditsch 3 172 3 172 0.9 % 0.2 % Anne Cecilie Gleditsch 5 3 161 3 166 0.9 % 0.2 % Fredrikke Eger 1 000 2 084 3 084 0.9 % 0.9 % Odd Gleditsch d.y. 27 2 882 2 909 0.9 % 0.2 % Vida Holding AS 142 2 588 2 730 0.8 % 0.3 % Total 20 largest 100 568 203 418 303 986 88.9 % 88.4 % Total others 13 432 24 582 38 014 11.1 % 11.6 % Total number of shares 114 000 228 000 342 000 100 % 100 %


Jotun Annual Report 2014
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