(NOK THOUSAND) 2016 2015 Operating revenue 15 784 604 16 282 314 Share of profit from associated companies and joint ventures 689 598 562 013 Cost of goods sold –8 141 537 –8 656 661 Payroll expenses –2 601 717 –2 520 743 Other operating expenses –3 421 406 –3 129 834 Depreciation, amortisation and impairment –546 817 –473 118 Operating profit 1 762 724 2 063 972 Net financial items –168 985 –145 916 Profit before tax 1 593 739 1 918 055 Income tax –461 518 –502 011 Profit for the year 1 132 221 1 416 044 Profit for the year attributable to: Equity holders of the parent company 1 107 985 1 338 284 Non-controlling interests 24 236 77 760 Total 1 132 221 1 416 044 65 FINANCIAL INFO FINANCIAL INFO CONSOLIDATED INCOME STATEMENT CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE INCOME (NOK THOUSAND) 2016 2015 Profit for the year 1 132 221 1 416 044 Other comprehensive income not to be reclassified to profit or loss in subsequent periods: Actuarial gain / loss (–) on defined benefit pension plans –22 638 –2 113 Other comprehensive income to be reclassified to profit or loss in subsequent periods: Gain / loss (–) on hedge of net investments in foreign operations 16 051 –118 563 Currency translation differences on net investment in foreign operations –472 324 459 498 Other comprehensive income for the year, net of tax –478 911 338 822 Total comprehensive income for the year 653 310 1 754 866 Total comprehensive income attributable to: Equity holders of the parent company 676 244 1 648 330 Non-controlling interests –22 934 106 537 Total 653 310 1 754 866
Jotun Group Report 2016
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