Balance – Parent

A B C D E F
Balance Sheet
Amounts in NOK 1 000
Assets Note 31/12/2014 31/12/2013
 
Software 12 11 320 4 374
Utsatt skattefordel 15 0 0
Property, plant and equipment 13,18 3 908 7 871
Investments in subsidiaries 10,18 1 220 980 1 220 980
Receivables from group companies 7,17,18 637 126 942 413
Investments in associated companies and joint ventures 10,18 6 000 6 000
Loan to associated companies   67 0
Investments in shares or units 11 590 568
Total non-current assets 1 879 990 2 182 206
Accounts receivable 6,18 2 344 4 529
Receivables from group companies 17,18 933 860 433 762
Other current receivables 7 12 204 1 289
Cash and cash equivalents 8 95 969 117 991
Total current assets 1 044 377 557 571
Total assets 2 924 367 2 739 777
 
Equity and liabilities   31/12/2014 31/12/2013
 
Share capital 14 446 648 446 648
Treasury shares 14 -5 000 -5 000
Other reserves   13 652 13 652
Retained earnings 859 753 855 773
Total equity 1 315 053 1 311 073
Deferred tax 15 25 747 3 821
Cash-settled share options 4 2 334 0
Total provisions 28 082 3 821
Mortgage loan 18 957 363 447 567
Bond loan 18 0 400 000
Total non-current liabilities 957 363 847 567
Short-term borrowings 18 90 000 525 800
Bond loan 18 396 050 0
Loans from group companies 17 40 446 12 643
Cash-settled share options 4 929 9 567
Allocations to dividend   55 206 0
Accounts payable 17 4 931 2 051
Public tax payable 15 0 1 471
Accrued public expense   1 772 1 954
Other current liabilities 7.9 34 535 23 830
Total current liabilities 623 869 577 316
Total liabilities 1 609 314 1 428 704
Total equity and liabilities 2 924 367 2 739 777

Bergen, 23 March 2015

Board of Directors, Grieg Seafood ASA

Translation, No signature required