SalMar ASA | Balance Sheet
Fiscal year is January-December. All values NOK Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,071
167
274
274
177
240
Total Accounts Receivable
828
1,181
1,021
859
703
868
Inventories
3,249
3,321
3,634
5,222
4,395
5,766
Other Current Assets
52
-
53
39
41
52
Total Current Assets
5,199
4,669
4,982
6,393
5,316
6,925
Net Property, Plant & Equipment
1,859
2,018
2,404
3,138
3,605
3,591
Total Investments and Advances
403
524
628
909
1,024
1,189
Long-Term Note Receivable
5
13
7
50
55
19
Intangible Assets
2,464
2,899
2,914
2,911
2,925
3,404
Total Assets
9,932
10,124
10,935
13,402
12,926
15,136
ST Debt & Current Portion LT Debt
395
277
140
199
244
Accounts Payable
516
409
649
1,199
1,249
Income Tax Payable
26
322
292
423
672
Other Current Liabilities
288
525
642
965
575
Total Current Liabilities
1,225
1,533
1,724
2,786
2,740
Long-Term Debt
2,446
2,192
2,753
2,439
1,156
Deferred Taxes
1,200
1,263
1,231
1,495
1,362
Other Liabilities
-
-
-
-
-
Total Liabilities
4,871
4,987
5,708
6,721
5,258
Common Equity (Total)
4,723
5,077
5,147
6,598
7,580
Total Shareholders' Equity
4,723
5,077
5,147
6,598
7,580
Total Equity
5,061
5,137
5,227
6,681
7,668
Liabilities & Shareholders' Equity
9,932
10,124
10,935
13,402
12,926
Accumulated Minority Interest
338
61
80
82
88
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