46
JOTUN GROUP
16 OTHER CURRENT LIABILITIES
OTHER CURRENT LIABILITIES
(NOK THOUSAND) 31.12.2017 31.12.2016
Public charges and holiday pay 282 903 269 136
Received dividend from associated companies or joint ventures* 356 826 319 716
Other accrued expenses* 940 059 833 434
Total current provisions, ref. note 10 323 545 292 348
Total 1 903 333 1 714 634
* Received interim dividend from associated companies or joint ventures, prior to approval by the general assembly.
Other accrued expenses are related to agent commissions, sales, marketing, bonuses to employees and other accrued expenses.
17 SHARE CAPITAL AND SHAREHOLDER INFORMATION
The share capital in Jotun A/S as of 31 December 2017 consist of the following share classes:
(NOK THOUSAND) QUANTITY FACE VALUE BALANCE SHEET
A-shares 114 000 300 34 200
B-shares 228 000 300 68 400
Total 342 000 300 102 600
At the annual general meeting, each A-share has ten votes and each B-share has one vote. There are no changes from last year.
OWNERSHIP STRUCTURE
The number of shareholders as of 31 December 2017 was 822. The largest shareholders were:
VOTING
SHAREHOLDERS A-SHARES B-SHARES TOTAL OWNERSHARE INTEREST
Lilleborg AS 42 083 103 446 145 529 42.6 % 38.3%
Odd Gleditsch AS 11 464 36 990 48 454 14.2 % 11.1%
Mattisberget AS 29 434 566 30 000 8.8 % 21.6%
Leo Invest AS 3 001 7 522 10 523 3.1 % 2.7%
Abrafam Holding AS 3 380 3 815 7 195 2.1 % 2.7%
BOG Invest AS – 6 850 6 850 2.0 % 0.5%
ACG AS – 5 548 5 548 1.6 % 0.4%
Elanel AS 3 020 2 353 5 373 1.6 % 2.4%
HEJO Holding AS – 5 242 5 242 1.5 % 0.4%
Bjørn Ekdahl 1 872 3 281 5 153 1.5 % 1.6%
Live Invest AS 4 069 567 4 636 1.4 % 3.0%
Kofreni AS 131 4 114 4 245 1.2 % 0.4%
Bjørn Ole Gleditsch 26 3 679 3 705 1.1 % 0.3%
Pina AS – 3 443 3 443 1.0 % 0.3%
Conrad Wilhelm Eger 1 172 2 155 3 327 1.0 % 1.0%
Jill Beate Gleditsch – 3 171 3 171 0.9 % 0.2%
Anne Cecilie Gleditsch 5 3 121 3 126 0.9 % 0.2%
Fredrikke Eger 1 001 2 084 3 085 0.9 % 0.9%
Vida Holding AS 142 2 588 2 730 0.8 % 0.3%
Nils Petter Johannes Ekdahl 1 872 555 2 427 0.7 % 1.4%
Total 20 largest 102 672 201 090 303 762 88,8% 89.8%
Total others 11 328 26 910 38 238 11,2% 10.2%
Total number of shares 114 000 228 000 342 000 100.0% 100.0%