Balance – parent

A B C D E F
Balance Sheet
Amounts in NOK 1 000
Assets Note 31/12/2015 31/12/2014
 
Software 12 16 651 11 320
Utsatt skattefordel 15 0
Property, plant and equipment 1318 4 814 3 908
Investments in subsidiaries 1018 1 226 980 1 220 980
Receivables from Group companies 71718 691 259 637 126
Investments in associated companies and joint ventures 10 18 0 6 000
Loan to associated companies   167 67
Investments in shares or units 11 637 590
Total non-current assets 1 940 507 1 879 990
Accounts receivable 6 , 18 4 827 2 344
Receivables from group companies 1718 903 345 933 860
Other current receivables 7 4 046 12 204
Cash and cash equivalents 8 215 057 95 969
Total current assets 1 127 275 1 044 377
Total assets 3 067 782 2 924 367
 
Liabilities and equity   31/12/2015 31/12/2014
 
Share capital 14 446 648 446 648
Treasury shares 14 -5 000 -5 000
Other reserves   13 652 13 652
Retained earnings 899 425 859 753
Total equity 1 354 724 1 315 053
Deferred tax 15 36 446 25 747
Cash-settled share options 4 4 389 2 334
Total provisions 40 835 28 082
Long-term loan 18 1 518 261 957 363
Obligasjonslån 18 0 0
Total non-current liabilities 1 518 261 957 363
Short-term borrowings 18 90 000 90 000
Bond loan 18 0 396 050
Loans from group companies 17 26 511 40 446
Cash-settled share options 4 1 250 929
Allocations to dividend   0 55 206
Accounts payable 17 6 280 4 931
Public tax payable 15 0 0
Accrued public expense   2 049 1 772
Other current liabilities 7 . 9 27 872 34 535
Total current liabilities 153 961 623 869
Total liabilities 1 713 057 1 609 314
Total liabilities and equity 3 067 782 2 924 367
 
Board of Directors Grieg Seafood ASA  
Bergen, 6 of April 2016  
Grieg Seafood ASA  
Translated version, not to be signed.