Brunvoll Annual Report 2014

36 / 52

Equity and Liabilities
BALANCE SHEET AT 31.12.2014
BRUNVOLL HOLDING AS / BRUNVOLL HOLDING GROUP
Brunvoll Holding AS Brunvoll Holding Group
31.12.2014 31.12.2013 Note 31.12.2014 31.12.2013
EQUITY
Paid-in Capital
19 440 19 440 Subscribed share capital 5,11 19 440 19 440
6 135 6 135 Share premium account 5 6 135 6 135
25 575 25 575 RESTRICTED EQUITY 25 575 25 575
Retained Earnings
288 327 286 719 Other equity 5 520 597 496 342
288 327 286 719 TOTAL RETAINED EARNINGS 520 597 496 342
313 902 312 294 TOTAL EQUITY 546 172 521 917
NON-CURRENT LIABILITIES
Provisions
2 050 1 867 Pension liabilities 3 2 050 2 682
Deferred tax 6 2 186 2 231
2 050 1 867 TOTAL PROVISIONS 4 236 4 913
Other non-current liabilities
Liabilities to financial institutions 12 49 708 51 202
2 563 5 105 Other non-current liabilities 12,13 9 010 11 594
2 563 5 105 TOTAL OTHER NON-CURRENT LIABILITIES 58 718 62 795
4 613 6 972 TOTAL NON-CURRENT LIABILITIES 62 954 67 708
CURRENT LIABILITIES
Liabilities to financial institutions 22 915
18 Accounts payable 111 100 118 766
Corporate tax payable 7 12 457 11 846
234 354 Public duties payable 19 386 19 085
24 840 17 280 Dividends 24 840 17 280
150 50 Other current liabilities 13 116 878 102 582
25 242 17 684 TOTAL CURRENT LIABILITIES 307 576 269 559
29 855 24 656 TOTAL LIABILITIES 370 530 337 267
343 756 336 950 TOTAL EQUITY AND LIABILITIES 916 703 859 185
Arthur Inge Brunvoll
Chairman of the Board
Tone Brunvoll
Deputy Chairwoman
Molde, 31 December 2014/10 April 2015
Trond Brunvoll
Board Member
Arnljot Brunvoll
Board Member
Karl Brunvoll
Board Member
Terje Dyrseth
Chief Executive Officer
36 Annual Report 2014