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NOTES
BRUNVOLL HOLDING AS / BRUNVOLL HOLDING GROUP
Note 5 - Other equity - parent company
Change in equity
Retained
Total
(Figures in NOK 1000)
Share Capital
Premium earnings
equity
Equity 31 December 2014
19 440
6 135
288 327
313 902
From other transactions
Net profit for the year (after provision for dividend)
13 655
13 655
Equity 31 December 2015
19 440
6 135
301 992
327 567
Note 5 - Other equity - Group
Change in equity
Retained
Total
(Figures in NOK 1000)
Share Capital
Premium earnings
equity
Equity 31 December 2014
19 440
6 135
520 597
546 172
Dividend
-24 840
-24 840
Net profit for the year
43 924
43 924
Equity 31 December 2015
19 440
6 135
539 681
565 256
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:
31.12.2014
31.12.2015
Changes
Operating assets
-280
-280
0
Provision for pension liabilities
-2 050
-2 232
183
Tax loss carry-forward
-913
-0
-913
Total temporary differences
-3 242
-2 512
-730
Deferred tax asset
-876
-628
247
Change in differences that affect tax payable
182
47