NOTE 2 – SHIPPING ACTIVITY

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A B C D E F G H I J K
NOTE 2 – SHIPPING ACTIVITY
                     
SHARE IN VESSELS INCLUDED UNDER THE EQUITY METHOD OF ACCOUNTING
Company Owner-ship Acquisition cost Equity at Opening balance 01.01.2015 Share of net profit
Additions/ disposals
Incoming payments/ repayments Closing balance 31.12.2015
acquisition
 
 
PR Clipper Harald DA 20% 6 188 0 3 236 -351 0 0 2 885
PR Clipper Skagen DA 20% 94 0 0 31 94 -1 748 -1 623
 
Total 6 282 0 3 236 -320 94 -1 748 1 262
                     
Registered office of ship owning companies included after the equity method of accounting is in Stavanger.
The voting rights are according to pro rata ownership share.
The reason for negative balance related to ownership in PR Clipper Skagen DA is due to a deffered tax liability that was adjusted for when purchasing the share.
                     
                     
                     
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