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Jotun Annual Report 2016

12 CONSOLIDATED STATEMENT OF FINANCIAL POSITION (NOK THOUSAND) NOTE 31.12.2016 31.12.2015 ASSETS Non-current assets Deferred tax assets 6 219 768 164 287 Other intangible assets 7 364 028 312 000 Property, plant and equipment 8 4 542 575 4 220 218 Investments in associated companies and join ventures 2 1 766 487 1 839 810 Other investments 12 8 248 8 248 Other interest-bearing receivables 12, 15 125 419 165 557 Total non-current assets 7 026 525 6 710 119 Current assets Inventories 9 2 041 432 2 198 483 Trade and other receivables 12, 13 4 504 319 4 757 059 Cash and cash equivalents 12, 14 1 586 034 1 520 840 Total current assets 8 131 786 8 476 382 Total assets 15 158 311 15 186 501 EQUITY AND LIABILITIES Equity Share capital 17 102 600 102 600 Other equity 7 783 384 7 620 141 Non-controlling interests 18 148 573 209 757 Total equity 8 034 557 7 932 497 Non-current liabilities Pension liabilities 4 225 461 214 012 Deferred tax liabilities 6 27 828 46 161 Provisions 10, 19 33 980 32 539 Interest-bearing debt 12, 15 2 357 102 2 323 512 Interest-free debt 34 465 31 858 Total non-current liabilities 2 678 837 2 648 082 Current liabilities Interest-bearing debt 12, 15 877 352 954 374 Trade and other payables 12 1 693 379 1 702 541 Current tax payable 6 159 554 185 275 Other current liabilities 10, 12, 16 1 714 634 1 763 731 Total current liabilities 4 444 918 4 605 921 Total liabilities 7 123 754 7 254 003 Total equity and liabilities 15 158 311 15 186 501 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 2017 The Board of Directors Jotun A/S JOTUN GROUP


Jotun Annual Report 2016
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