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Brunvoll Holding AS
Assets
Brunvoll Holding Group
31.12.2014
31.12.2013
Note
31.12.2014
31.12.2013
NON-CURRENT ASSETS
Intangible Assets
Concessions, patents, etc.
4
3 447
5 319
876
519 Deferred tax asset
6
1 567
6 453
Tangible Assets
3 653
1 595 Land, buildings and other real estate
4
266 726
227 830
Machinery and plant, motor vehicles, etc.
4
58 404
60 978
Equipment, furniture, tools, office machines
4
30 774
34 431
Financial Fixed Assets
225 035
225 035 Investment in subsidiary company
8
44 683
75 525 Loan to group company
13
7 878
7 667 Investments in stocks and shares
7 878
7 667
1 017
1 017 Pension fund and other receivables
3
8 776
11 888
283 141
311 358
TOTAL NON-CURRENT ASSETS
377 572
354 565
CURRENT ASSETS
Inventories
9
239 602
237 518
Accounts receivable
135 907
196 751
27 609
24 605 Group company receivables
13
3
760 Other short-term receivables
22 015
22 171
33 003
227 Bank deposits, petty cash, etc.
10
141 607
48 180
60 615
25 592
TOTAL CURRENT ASSETS
539 131
504 620
343 756
336 950
TOTAL ASSETS
916 703
859 185
BALANCE SHEET AT 31.12.2014
BRUNVOLL HOLDING AS / BRUNVOLL HOLDING GROUP
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