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JOTUN A/S
STATEMENT OF FINANCIAL POSITION
(NOK THOUSAND) NOTE 31.12.2017 31.12.2016
ASSETS
Non-current assets
Deferred tax assets 5 69 256 64 959
Other intangible assets 6 360 194 275 966
Property, plant and equipment 7 1 093 994 897 103
Investments in subsidiaries 16 2 697 120 2 672 911
Investments in associated companies and joint ventures 17 318 453 268 469
Other investments 18 8 728 8 728
Other non-current receivables 10, 12, 13 2 588 836 2 510 921
Total non-current assets 7 136 581 6 699 057
Current assets
Inventories 8 436 284 412 802
Trade and other receivables 11, 12 1 041 657 789 371
Cash and cash equivalents 13 395 141 660 469
Total current assets 1 873 082 1 862 642
Total assets 9 009 663 8 561 698
EQUITY AND LIABILITIES
Equity
Share capital 15 102 600 102 600
Other equity 5 117 834 4 551 936
Total equity 5 220 434 4 654 536
Non-current liabilities
Pension liability 3 137 071 127 863
Provisions 9, 19 35 578 33 678
Interest-bearing debt 10, 13 1 835 204 2 035 624
Total non-current liabilities 2 007 853 2 197 165
Current liabilities
Interest-bearing debt 13 251 855 200 000
Trade and other payables 12 378 734 365 565
Provisions 9 198 790 158 001
Current tax liabilities 5 66 130 51 673
Other current liabilities 12, 13, 14 885 867 934 758
Total current liabilities 1 781 376 1 709 997
Total liabilities 3 789 229 3 907 162
Total equity and liabilities 9 009 663 8 561 698
Odd Gleditsch d.y.
Chairman
Richard Arnesen
Einar Abrahamsen
Nicolai A. Eger
Birger Amundsen
Karl Otto Tveter
Terje Andersen
Per Kristian Aagaard Morten Fon
President and CEO
Sandefjord, Norway, 6 February 2018
The Board of Directors
Jotun A/S