47 JOTUN A/S JOTUN A/S STATEMENT OF COMPREHENSIVE INCOME INCOME STATEMENT (NOK THOUSAND) NOTE 2016 2015 Operating revenue 1 3 099 821 3 170 003 Cost of goods sold –1 397 180 –1 382 368 Payroll expenses 2 –863 742 –854 975 Other operating expenses 4, 20 –852 530 –733 444 Depreciation, amortisation and impairment 6, 7 –120 919 –114 042 Operating profit –134 550 85 174 Dividend/group contribution from subsidiaries 890 627 777 241 Dividend from joint ventures and associated companies 651 700 319 863 Net finance costs 4, 19, 21 –331 507 –126 016 Profit before tax 1 076 270 1 056 262 Income tax expense 5 –128 308 –151 470 Profit for the year 947 961 904 791 OTHER COMPREHENSIVE INCOME Other comprehensive income not to be reclassified to profit or loss in subsequent periods: Actuarial gain/loss (–) on defined benefit pension plans 3 –2 659 –2 805 Other comprehensive income for the year, net of tax –2 659 –2 805 Total comprehensive income for the year 945 302 901 986 Proposed dividend 513 000 513 000
Jotun Annual Report 2016
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