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Jotun - Annual Report 2015

12 CONSOLIDATED STATEMENT OF FINANCIAL POSITION (NOK THOUSAND) NOTE 31.12.2015 31.12.2014 ASSETS Non-current assets Deferred tax assets 6 164 287 134 957 Other intangible assets 7 312 000 281 508 Property, plant and equipment 8 4 220 218 3 754 514 Investments in associated companies and join ventures 2 1 839 810 1 491 021 Other investments 11 8 248 8 248 Other interest-bearing receivables 11, 14 165 557 202 855 Total non-current assets 6 710 119 5 873 104 Current assets Inventories 9 2 198 483 1 957 519 Trade and other receivables 11, 12 4 757 059 4 047 524 Cash and cash equivalents 11, 13 1 520 840 1 421 421 Total current assets 8 476 382 7 426 466 Total assets 15 186 501 13 299 570 EQUITY AND LIABILITIES Equity Share capital 17 102 600 102 600 Other equity 7 620 141 6 484 811 Non-controlling interests 18 209 757 151 356 Total equity 7 932 497 6 738 767 Non-current liabilities Pension liabilities 4 214 012 193 164 Deferred tax liabilities 6 46 161 32 194 Provisions 10, 19 32 539 42 006 Interest-bearing debt 11, 14 2 323 512 2 379 037 Interest-free debt 31 858 23 934 Total non-current liabilities 2 648 082 2 670 335 Current liabilities Interest-bearing debt 11, 14 954 374 946 843 Trade and other payables 11 1 702 541 1 514 783 Current tax payable 6 185 275 159 397 Other current liabilities 10, 11, 15 1 763 731 1 269 445 Total current liabilities 4 605 921 3 890 468 Total liabilities 7 254 003 6 560 803 Total equity and liabilities 15 186 501 13 299 570 Odd Gleditsch d.y. Chairman Richard Arnesen Einar Abrahamsen Nicolai A. Eger Birger Amundsen Ingrid Luberth Terje Andersen Karl Otto Tveter Morten Fon President and CEO Sandefjord, Norway, 9 February 2016 The Board of Directors Jotun A/S JOTUN GROUP


Jotun - Annual Report 2015
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