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NOTES
BRUNVOLL HOLDING AS / BRUNVOLL HOLDING GROUP
Note 7 – Tax on ordinary profit – Group
Specification of tax base for the year:
(Figures in NOK 1000)
Group
Profit before tax
61 460
+ Permanent items
2 910
+ Change in temporary differences
5 197
- Applied loss carried-forward
-963
= Basis for tax payable
68 604
Specification of current year’s tax expense:
Tax payable on general income (27%)
18 523
- Deduction for SkatteFUNN taxincentive plan
-755
= Total tax payable
17 768
+ SkatteFUNN
755
+/- Change in deferred tax assets
-1 073
+/- Change in deferred tax
131
+/- Change in deferred tax from excess value through acquisition
-45
= Ordinary tax
17 536
NOTE 8 - Subsidiaries
Company
(Figures in NOK 1000)
Registered
Holding Voting share
Equity
Profit/loss
office
31.12.15
2015
Brunvoll AS
Molde
100%
100% 319 974
42 603
Brunvoll Årø AS
Molde
100%
100%
66 919
4 072
Brunvoll Strandgata AS
Molde
100%
100%
18 667
1 685
Brunvoll Oppdal AS
Molde
100%
100%
6 896
-1
Årøhagen Eiendom AS
Molde
100%
100%
11 694
426
Brødr Brunvoll Motorfabrikk AS
Molde
100%
100%
110
1
Høvdingbygget Årø AS
Molde
100%
100%
87 568
-355
Company
(Figures in NOK 1000)
Acquisition cost
Carrying amount
Brunvoll AS
100 011
100 011
Brunvoll Årø AS
56 110
56 110
Brunvoll Strandgata AS
14 110
14 110
Brunvoll Oppdal AS
6 790
6 790
Årøhagen Eiendom AS
8 110
8 110
Brødr Brunvoll Motorfabrikk AS
110
110
Høvdingbygget Årø AS
117 346
117 346
TOTAL
302 587
302 587
49