
FINANCIAL PERFORMANCE
72
Consolidated statement of financial position
(NOK THOUSAND) 31.12.2018 31.12.2017
ASSETS
Non-current assets
Deferred tax assets 287 006 247 560
Other intangible assets 523 310 430 368
Property, plant and equipment 5 288 252 4 892 394
Investments in associated companies and joint ventures 1 532 513 1 615 654
Other investments 18 026 17 596
Other non-current receivables 94 242 97 313
Total non-current assets 7 743 349 7 300 886
Current assets
Inventories 2 840 690 2 575 763
Trade and other receivables 5 118 958 4 804 382
Cash and cash equivalents 1 011 564 1 027 165
Total current assets 8 971 212 8 407 310
Total assets 16 714 561 15 708 196
EQUITY AND LIABILITIES
Equity
Share capital 102 600 102 600
Other equity 8 142 274 7 973 640
Non-controlling interests 224 390 178 117
Total equity 8 469 264 8 254 357
Non-current liabilities
Pension liabilities 197 688 214 721
Deferred tax liabilities 37 465 51 707
Provisions 40 673 35 711
Interest-bearing debt 2 252 768 2 044 291
Other non-current liabilities 36 690 35 465
Total non-current liabilities 2 565 284 2 381 895
Current liabilities
Interest-bearing debt 1 379 401 1 109 173
Trade and other payables 2 030 904 1 913 476
Current tax payable 149 837 145 962
Other current liabilities 2 119 872 1 903 333
Total current liabilities 5 680 013 5 071 943
Total liabilities 8 245 297 7 453 838
Total equity and liabilities 16 714 561 15 708 196
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