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FINANCIAL INFO
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
(NOK THOUSAND) 31.12.2017 31.12.2016
ASSETS
Non-current assets
Deferred tax assets 247 560 219 768
Other intangible assets 430 368 364 028
Property, plant and equipment 4 892 394 4 542 575
Investments in associated companies and joint ventures 1 615 654 1 766 487
Other investments 17 596 8 248
Other interest-bearing receivables 97 313 125 419
Total non-current assets 7 300 886 7 026 525
Current assets
Inventories 2 575 763 2 041 432
Trade and other receivables 4 804 382 4 504 319
Cash and cash equivalents 1 027 165 1 586 034
Total current assets 8 407 310 8 131 786
Total assets 15 708 196 15 158 311
EQUITY AND LIABILITIES
Equity
Share capital 102 600 102 600
Other equity 7 973 640 7 783 384
Non-controlling interests 178 117 148 573
Total equity 8 254 357 8 034 557
Non-current liabilities
Pension liabilities 214 721 225 461
Deferred tax liabilities 51 707 27 828
Provisions 35 711 33 980
Interest-bearing debt 2 044 291 2 357 102
Other non-current liabilities 35 465 34 465
Total non-current liabilities 2 381 895 2 678 837
Current liabilities
Interest-bearing debt 1 109 173 877 352
Trade and other payables 1 913 476 1 693 379
Current tax payable 145 962 159 554
Other current liabilities 1 903 333 1 714 634
Total current liabilities 5 071 943 4 444 918
Total liabilities 7 453 838 7 123 754
Total equity and liabilities 15 708 196 15 158 311
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