JOTUN A/S
56
Statement of financial position
(NOK THOUSAND) Note 31.12.2018 31.12.2017
ASSETS
Non-current assets
Deferred tax assets 5 134 956 69 256
Other intangible assets 6 485 401 360 194
Property, plant and equipment 7 1 422 706 1 093 994
Investments in subsidiaries 16 2 928 868 2 697 120
Investments in associated companies and joint ventures 17 318 453 318 453
Other investments 18 8 728 8 728
Other non-current receivables 10,12,13 2 575 091 2 588 836
Total non-current assets 7 874 204 7 136 581
Current assets
Inventories 8 496 437 436 284
Trade and other receivables 11,12 1 107 376 1 041 657
Cash and cash equivalents 13 213 813 395 141
Total current assets 1 817 626 1 873 082
Total assets 9 691 830 9 009 663
EQUITY AND LIABILITIES
Equity
Share capital 15 102 600 102 600
Other equity 5 414 969 5 117 834
Total equity 5 517 569 5 220 434
Non-current liabilities
Pension liability 3 142 086 137 071
Provisions 9,19 39 237 35 578
Interest-bearing debt 10,13 2 123 274 1 835 204
Total non-current liabilities 2 304 596 2 007 853
Current liabilities
Interest-bearing debt 13 315 728 251 855
Trade and other payables 12 448 017 378 734
Provisions 9 379 698 198 790
Current tax payable 5 52 429 66 130
Other current liabilities 12,13,14 673 792 885 867
Total current liabilities 1 869 664 1 781 376
Total liabilities 4 174 261 3 789 229
Total equity and liabilities 9 691 830 9 009 663
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, 11 February 2019
The Board of Directors
Jotun A/S