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NOTES
BRUNVOLL HOLDING AS / BRUNVOLL HOLDING GROUP
Note 5 - Other equity - parent company
Note 5 - Other equity - Group
Note 6 - Specification of the basis for deferred tax / tax asset – parent company
Notes
Note 5 - Other equity -
parent company
Change in equity
Retained
Total
(Figures in NOK 1000)
Share Capital
Premium
earnings
equity
Equity 31 December 2013
19 440
6 135
286 719
312 294
From other transactions
-175
-175
Net profit for the year (after provision for dividend)
1 783
1 783
Equity 31 December 2014
19 440
6 135
288 327
313 902
Note 5 - Other equity -
Group
Change in equity
Retained
Total
(Figures in NOK 1000)
Share capital
Premium
earnings
equity
Equity 31 December 2013
19 440
6 135
496 342
521 917
Net profit for the year (after provision for dividend)
49 095
49 095
Dividend
-24 840
-24 840
Equity 31 December 2014
19 440
6 135
520 597
546 172
Note 6 - Specification of the basis for deferred tax / tax asset –
parent company
Temporary differences that affect tax payable
(figures in NOK 1000)
Temporary differences related to:
31.12.2013
31.12.2014
Changes
Operating assets
-280
280
Provision for pension liabilities
-1 867
-2 050
183
Tax loss carry-forward
-55
-913
857
Total temporary differences
-1 922
-3 242
1 320
Deferred tax asset
-519
-876
357
Change in differences that affect tax payable
463
Notes
Note 5 - Other equity -
parent company
Change in equity
Retained
Total
(Figures in NOK 1000)
Share Capital
Premium
earni gs
equity
Equity 31 December 2013
19 440
6 135
286 719
312 294
From other transactions
-175
-175
Net profit for the year (after provision for dividend)
1 783
1 783
Equity 31 December 2014
19 440
6 135
288 327
313 902
Note 5 - Other equity -
Group
Change in equity
Retained
Total
(Figures in NOK 1000)
Share capital
Premium
earni gs
equity
Equity 31 December 2013
19 440
6 135
496 342
521 917
Net profit for the year (after provision for dividend)
49 095
49 095
Dividend
-24 840
-24 840
Equity 31 December 2014
19 440
6 135
5 0 597
546 172
Note 6 - Specification of the basis for deferred tax / tax asset –
parent company
Temporary differences that affect tax payable
(figures in NOK 1000)
Temporary differences related to:
31.12.2013
31.12.2014
Changes
Operating assets
-280
280
Provision for pension liabilities
-1 867
-2 050
183
Tax loss carry-forward
-55
-913
857
Total temporary differences
-1 922
-3 242
1 320
Deferred tax asset
-519
-876
357
Change in differences that affect tax payable
463
Notes
Note 5 - Other equity -
parent company
Change in equity
Retained
Total
(Figures in NOK 1000)
Share Capital
Premium
earnings
equity
Equity 31 December 2013
19 440
6 135
286 719
312 294
From other transactions
-175
-175
Net profit for the year (after provision for dividend)
1 783
1 783
Equity 31 December 2014
19 440
6 135
288 327
313 902
Note 5 - Other equity -
Group
Change in equity
Retained
Total
(Figures in NOK 1000)
Share capital
Premium
earnings
equity
Equity 31 December 2013
19 440
6 135
496 342
521 917
Net profit for the year (after provision for dividend)
49 095
49 095
Dividend
-24 840
-24 840
Equity 31 December 2014
19 440
6 135
520 597
546 172
N t - Specification of the basis for d ferred tax / tax asset –
parent company
Temporar i
ces that affect tax payable
(figures in NOK 1000)
Temporary differences related to:
31.12.2013
31.12.2014
Changes
Operating assets
-280
280
Provision for pension liabilities
-1 867
-2 050
183
Tax loss carry-forward
-55
-913
857
Total temporary differences
-1 922
-3 242
1 320
Deferred tax asset
-519
-876
357
Change in differences that affect tax payable
463
43