Result – GSF Group

A B C D
Consolidated Income Statement      
       
Amounts in NOK 1 000 Note 2014 2013
       
Sales revenue 7 2 665 284 2 404 215
Other income 7 9 943 20 827
Other gains and losses 7,13 63 815 0
Share of profit from associated companies and joint ventures 13 10 002 5 645
Cost of sales 19 -1 153 526 -968 978
Salaries and personnel expenses 9,10 -339 592 -302 223
Other operating expenses 9,27,28 -774 460 -675 156
Operating profit/loss before depreciation and fair value adjustments of biological assets 481 466 484 330
       
Depreciation 17 -135 387 -133 468
Amortisation of licenses and other intangible assets 16 -5 222 -2 569
Operating profit/loss before fair value adjustment of biological assets 340 857 348 293
       
Fair value adjustment of biological assets 19 -127 108 267 450
Operating result 213 749 615 743
       
Share of profit/loss from associated companies 13 2 865 2 244
     
Financial income 12 50 758 33 381
Financial expenses 12 -106 480 -106 437
Net financial items -55 722 -73 056
     
Profit before income tax 160 892 544 930
     
Income tax expense 22 -22 806 -113 945
Profit for the year 138 086 430 985
     
Profit to shareholders of parent company 138 086 430 985
     
Earnings per share (NOK) 14 1.25 3.90
Diluted earnings per share (NOK) 14 1.25 3.90
       
Consolidated Comprehensive Income Statement    
Amounts in NOK 1 000      
     
Profit for the year 138 086 430 985
     
Items with no tax effect on realisation      
Currency translation differences, subsidiaries   37 644 12 614
Change in value of available-for-sale assets 15 26 28
Total   37 670 12 642
       
Items with tax effect on realisation      
Currency effect of net investments 3 78 912 43 424
Tax effect -21 306 -11 724
Net effect 57 606 31 700
Comprehensive income after taxes 95 276 44 342
     
Total comprehensive income for the year 233 362 475 327
     
Profit to shareholders of parent company 233 362 475 327