Thon Holding Thon Holding | Page 45

THON HOLDING | ANNUAL REPORT 2016
Income statement
PARENT COMPANY
NOK thousand
Note
Rental income
Room Revenue
Sale of goods
Other operating income
2,5
Operating income
Cost og goods
GROUP
2016 2015 2016 2015
1 235 1 155 1 497 757 1 424 906
0 0 1 832 761 1 825 646
14 081 8 229 1 766 962 1 708 764
292 930 268 092 1 364 062 989 430
308 246 277 476 6 461 542 5 948 746
-2 288 -2 376 -767 754 -756 689
Payroll costs 3 -175 892 -157 378 -1 376 343 -1 368 421
Ordinary depreciation 7 -7 496 -7 625 -386 220 -363 340
Write-downs 7 0 0 -50 043 0
3,4,5 -113 676 -110 504 -2 649 773 -2 421 071
-299 351 -277 884 -5 230 133 -4 909 520
8 895 -408 1 231 409 1 039 226
0 0 -60 026 26 140
Other operating expences
Operating expences
Operating profit/loss
Share of results of associated
companies
Financial income 6 387 800 584 908 148 621 121 715
Financial expenses 6 -499 154 -494 906 -431 892 -351 026
Net financial items -111 354 90 002 -343 296 -203 172
Profit before taxes -102 459 89 594 888 112 836 054
12 022 -12 979 -134 229 -127 909
-90 437 76 614 753 884 708 145
Taxes
15
Profit for the year
Attributable to:
Shareholders of the parent
company 17 697 374 669 620
Non-controlling interests 17 56 509 38 526
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