Thon Holding Thon Holding | Page 46

THON HOLDING | ANNUAL REPORT 2016
Financial position at 31.12
PARENT COMPANY
NOK thousand
KONSERN
Note 2017 2016 2017 2016
Intangible assets 7 2 294 2 079 40 144 43 274
Deffered tax asset 15 0 20 967 97 236 0
Fixed assets 7 27 527 26 928 19 813 633 19 016 343
Investments in subsidiaries 1 4 300 736 4 249 683 0 0
Financial assets 8 2 125 762 1 944 585 394 627 328 703
6 456 320 6 244 241 20 345 640 19 388 321
9 64 78 365 557 663 747
5,10,14 2 378 661 2 018 665 1 744 920 1 232 629
11 0 0 23 872 23 844
128 630 33 517 629 796 456 181
Total current assets 2 507 355 2 052 260 2 764 145 2 376 402
Total assets 8 963 675 8 296 501 23 109 785 21 764 723
16,17 300 125 300 125 300 125 300 125
Other paid-in capital 17 850 850 0 0
Other equity 17 1 850 391 1 649 252 9 217 533 8 315 616
Non-controlling interests 17 0 0 273 417 240 494
2 151 366 1 950 228 9 791 076 8 856 236
22 161 0 965 255 862 101
0 0 0 45
12,18 5 350 000 5 895 120 8 030 784 8 873 482
13,14,15 1 440 148 451 153 4 322 671 3 172 859
Total liabilities 6 812 309 6 346 273 13 318 709 12 908 487
Total equtiy and liabilities 8 963 675 8 296 501 23 109 785 21 764 723
NON-CURRENT ASSETS
Total non-current assets
Inventories
Trade and other receivables
Investments
Bank deposits and cash
EQUITY AND LIABILITIES
Share capital
Total equity
Deffered tax
15
Other liabilities
Non-current liabilities
Current liabilities
46