Balanse_eng

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Balance Sheet | Solvang ASA
Amounts in NOK 1 000 Note 31.12.2015 31.12.2014
ASSETS
Fixed Assets
Intangible fixed assets
Research and development 0 0
Concessions, patents, licenses, trademarks, and similar 0 0
Deferred tax asset 6 1 636 5 045
Goodwill 0 0
Other intangible assets 0 0
Total intangible fixed assets 1 636 5 045
Tangible fixed assets
Plant, machinery, vehicles & tools 0 0
Share of newbuild contract 20 37 549 0
Office equipment, furniture etc 13 2 434 1 848
Total tangible fixed assets 39 983 1 848
Financial fixed assets
Investments in subsidiaries 7,15 554 196 622 212
Investments ship-owning companies equity method 2 1 262 3 236
Loans to group companies   0 0
Investments in affiliated companies 3 314 1 019
Loans to associated companies and joint ventures 0 0
Other investments 0 0
Bonds 0 0
Other long term receivables 0 0
Total financial fixed assets 555 772 626 467
Total fixed assets 597 391 633 359
Current Assets
Inventories 0 0
Receivables
Accounts receivables 0 0
Short term receivables group companies 10,14 2 822 6 132
Receivables affiliated companies   0 0
Other short term receivables 10,14 8 200 10 642
Total receivables 11 022 16 774
Investments
Shares in group companies 0 0
Listed investments   0 0
Listed bonds 0 0
Other listed financial instruments 0 0
Other financial instruments 0 0
Total investments 0 0
Cash and bank deposits 11 12 069 18 837
Total current assets 23 091 35 612
TOTAL ASSETS 620 482 668 971
EQUITY AND LIABILITIES
Equity
Paid-in capital
Share capital 17 123 264 123 264
Treasury shares 18 -1 011 -1 246
Total paid-in capital 122 253 122 018
Retained earnings
Reserve for valuation variances 0
Other equity 380 915 420 714
Funds   0 0
Minority interests   0 0
Total retained earnings 380 915 420 714
Total equity 17 503 168 542 732
Liabilities
Provisions
Pension liabilities 9 7 294 18 355
Deferred tax liability 6 0 0
Other provisions 0 0
Total provisions 7 294 18 355
Long term liabilities
Convertible loans 0 0
Long Term loan Group companies 10,14 0 0
Liabilities to financial institution   0 0
Other long term liabilities 10,15 0 0
Total long term liabilities 0 0
Current liabilities
Convertible loans 0 0
Certificate loans 0 0
Liabilities to financial institution 15 45 842 0
Trade creditors 2 340 3 823
Current liabilities Group companies 10 3 127 70 862
Tax payable 6 209 0
Public duties payable 5 274 4 973
Dividend 17 48 988 24 451
Next year installment mortgage   0 0
Other short term liabilities 10 4 243 3 775
Total current liabilities 110 020 107 884
Total liabilities 117 314 126 239
TOTAL EQUITY AND LIABILITIES 620 482 668 971
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Stavanger, 22nd April 2016
   

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