Balance_Mor

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Balance Sheet | Solvang ASA
Amounts in NOK 1 000 Note 31.12.2016 31.12.2015
ASSETS
Fixed Assets
Intangible fixed assets
Research and development 0 0
Concessions, patents, licenses, trademarks, and similar 0 0
Deferred tax asset 6 3 101 1 636
Goodwill 0 0
Other intangible assets 0 0
Total intangible fixed assets 3 101 1 636
Tangible fixed assets
Plant, machinery, vehicles & tools 0 0
Share of newbuild contract 20 0 37 549
Office equipment, furniture etc 13 3 118 2 434
Total tangible fixed assets 3 118 39 983
Financial fixed assets
Investments in subsidiaries 7,15 552 302 554 196
Investments ship-owning companies equity method 2 0 1 262
Loans to group companies   0 0
Investments in affiliated companies 3 333 314
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 552 635 555 772
Total fixed assets 558 854 597 391
Current Assets
Inventories 0 0
Receivables
Accounts receivables 0 0
Short term receivables group companies 10,14 0 2 822
Receivables affiliated companies   0 0
Other short term receivables 10,14 11 275 8 200
Total receivables 11 275 11 022
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 53 917 12 069
Total current assets 65 192 23 091
TOTAL ASSETS 624 046 620 482
EQUITY AND LIABILITIES
Equity
Paid-in capital
Share capital 17 123 264 123 264
Treasury shares 18 -795 -1 011
Total paid-in capital 122 469 122 253
Retained earnings
Reserve for valuation variances   0
Other equity 399 147 380 915
Funds   0 0
Minority interests   0 0
Total retained earnings 399 147 380 915
Total equity 17 521 616 503 168
Liabilities
Provisions
Pension liabilities 9 12 933 7 294
Deferred tax liability 6 0 0
Other provisions 0 0
Total provisions 12 933 7 294
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 8 001 45 842
Trade creditors 2 352 2 340
Current liabilities Group companies 10 63 220 3 127
Tax payable 6 2 654 209
Public duties payable 6 016 5 274
Dividend 17 0 48 988
Next year installment mortgage   0 0
Other short term liabilities 10 7 253 4 243
Total current liabilities 89 497 110 020
Total liabilities 102 430 117 314
TOTAL EQUITY AND LIABILITIES 624 046 620 482
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Stavanger, 24th April 2017
       

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