48 JOTUN A/S STATEMENT OF FINANCIAL POSITION (NOK THOUSAND) NOTE 31.12.2016 31.12.2015 ASSETS Non-current assets Deferred tax assets 5 64 959 29 130 Other intangible assets 6 275 966 209 924 Property, plant and equipment 7 897 103 801 533 Investments in subsidiaries 8 2 672 911 2 753 063 Investments in associated companies and joint ventures 9 268 469 254 242 Other investments 10 8 728 8 728 Other non-current receivables 13, 15, 21 2 510 921 2 364 843 Total non-current assets 6 699 057 6 421 463 Current assets Inventories 11 412 802 378 695 Trade and other receivables 12, 13 789 371 1 013 069 Cash and cash equivalents 15 660 469 231 087 Total current assets 1 862 642 1 622 851 Total assets 8 561 698 8 044 314 EQUITY AND LIABILITIES Equity Share capital 14, 22 102 600 102 600 Other equity 22 4 551 936 4 119 633 Total equity 4 654 536 4 222 233 Non-current liabilities Pension liability 3 127 863 115 654 Provisions 17, 18 33 678 32 539 Interest-bearing debt 15, 21 2 035 624 2 056 744 Total non-current liabilities 2 197 165 2 204 937 Current liabilities Interest-bearing debt 15 200 000 300 000 Trade and other payables 13 365 565 320 683 Provisions 17 158 001 10 526 Current tax liabilities 5 51 673 26 679 Other current liabilities 13, 15, 16 934 758 959 256 Total current liabilities 1 709 997 1 617 144 Total liabilities 3 907 162 3 822 081 Total equity and liabilities 8 561 698 8 044 314 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 Annual Report 2016
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