Balance – parent

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Balance Sheet | Solvang ASA
Amounts in NOK 1 000 Note 31.12.2014 31.12.2013
ASSETS      
Fixed Assets      
Intangible fixed assets      
Research and development   0 0
Concessions, patents, licenses, trademarks, and similar   0 0
Deferred tax asset 6 5 045 4 688
Goodwill   0 0
Other intangible assets   0 0
Total intangible fixed assets   5 045 4 688
Tangible fixed assets      
Plant, machinery, vehicles & tools   0 0
Vessel   0 0
Office equipment, furniture etc 13 1 848 2 328
Total tangible fixed assets   1 848 2 328
Financial fixed assets      
Investments in subsidiaries 7,15 622 212 622 212
Investments ship-owning companies equity method 2 3 236 2 745
Loans to group companies   0 0
Investments in affiliated companies 3 1 019 708
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   626 467 625 665
       
Total fixed assets   633 359 632 681
Current Assets      
Inventories   0 0
       
Receivables      
Accounts receivables   0 0
Short term receivables group companies 10,14 6 132 2 123
Receivables affiliated companies   0 0
Other short term receivables 10,14 10 642 14 571
Total receivables   16 774 16 695
Investments      
Shares in group companies   0 0
Listed investments   0 13 831
Listed bonds   0 0
Other listed financial instruments   0 0
Other financial instruments   0 0
Total investments   0 13 831
Cash and bank deposits 11 18 837 8 047
       
Total current assets   35 612 38 572
TOTAL ASSETS   668 971 671 253
       
EQUITY AND LIABILITIES      
Equity      
Paid-in capital      
Share capital 17 123 264 123 264
Treasury shares 18 -1 246 -1 402
Total paid-in capital   122 018 121 862
Retained earnings      
Reserve for valuation variances     0
Other equity   420 714 442 729
Funds   0 0
Minority interests   0 0
Total retained earnings   420 714 442 729
       
Total equity 17 542 732 564 591
       
Liabilities      
Provisions      
Pension liabilities 9 18 355 7 909
Deferred tax liability 6 0 0
Other provisions   0 0
Total provisions   18 355 7 909
       
Long term liabilities      
Convertible loans   0 0
Long Term loan Group companies 10,14 0 71 557
Liabilities to financial institution   0 0
Other long term liabilities 10,15 0 0
Total long term liabilities   0 71 557
Current liabilities      
Convertible loans   0 0
Certificate loans   0 0
Liabilities to financial institution 15 0 87
Trade creditors   3 823 3 039
Current liabilities Group companies 10 70 862 1 543
Tax payable 6 0 0
Public duties payable   4 973 6 557
Dividend   24 451 12 186
Next year installment mortgage   0 0
Other short term liabilities 10 3 775 3 783
Total current liabilities   107 884 27 196
       
Total liabilities   126 239 106 662
TOTAL EQUITY AND LIABILITIES   668 971 671 253
    -0 -1
       
Stavanger, 21. april 2015

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