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