RESULT – GSF GROUP

A B C D E F G H I J K
Consolidated Income Statement
Amounts in NOK 1 000 Note 2016 2015
 
Sales revenue 6 6 545 187 4 608 667
Other income 6 41 019 44 921
Other gains and losses 6 17 386 -15 218
Share of profit from associated companies 5 569 6 994
Cost of sales 7 -3 287 159 -2 738 926
Salaries and personnel expenses 14 / 15 -483 473 -409 432
Other operating expenses 11 /15 / 20 / 24 -1 491 867 -1 235 695
EBITDA before fair value adjustments of biological assets 1 341 662 261 311
 
Depreciation property, plant and equipment 9 -175 352 -162 211
Depreciation licenses and other intangible assets 8 -5 036 -5 163
Depreciation property, plant and equipment, and intangible assets 8 /9 6 472 -46 195
EBIT before fair value adjustments of biological assets 1 167 745 47 742
 
Fair value adjustment of biological assets 3 / 7 515 741 33 209
EBIT 1 683 486 80 951
 
Share of profit/loss from associated companies 5 12 083 3 142
Financial income 23 20 479 38 056
Financial expenses 23 -155 213 -131 357
Net financial loss -134 733 -93 301
Profit before income tax 1 560 836 -9 208
Income tax expense 13 -338 505 13 574
Profit for the year 1 222 331 4 366
Allocated to:
Controlling interests   1 186 032 -6 626
Non-controlling interests   36 299 10 992
  144 394
  0
 
Profit available to shareholders in parent company
Earnings per share (NOK) 18 10.74 -0.06
Diluted earnings per share (NOK) 18 10.74 -0.06
 
Consolidated Comprehensive Income Statement
Amounts in NOK 1000  
Profit for the year 1 222 331 4 366
Items with no tax effect on realisation subsequently reversed in profit:  
Currency translation differences, subsidiaries   -10 389 6 266
Change in value of available-for-sale assets   19 31
Total   -10 370 6 297
 
Items with tax effect on realisation subsequently reversed in profit:  
Currency effect of net investments 3 -90 228 54 134
Fair value adjustment of cash flow hedging 3 6 052
Tax effect 20 203 -13 533
 
Net effect -63 973 40 601
Comprehensive income after taxes -74 343 46 898
Total comprehensive income for the year 1 147 988 51 264
Allocated to:
Controlling interests   1 109 138 40 272
Non-controlling interests   38 850 10 992
 
Totalresultat tilordnet aksjonærene i morselskapet