C O N S O L I D AT E D S TAT E M E N T O F F I N A N C I A L P O S I T I O N BALANSE KONSERN
ANNUAL REPORT 2018 ÅRSRAPPORT 2018
48
CONSOLIDATED STATEMENT OF FINANCIAL POSITION BALANSE KONSERN Havyard Group ASA
(NOK 1,000) ASSETS
EIENDELER
Non current assets
Anleggsmidler
Goodwill
Goodwill
Licenses, patents and R&D
Lisenser, patenter og FoU
Property, plant and equipment
Eiendom, anlegg og utstyr
Investment in associates
Investeringer i tilknyttede selskap
Loan to associates
Lån til tilknyttede selskap
27
2 024
12 746
Investment in financial assets
Investeringer i finansielle eiendeler
16, 19
23 546
27 603
16, 20
Other non current receivable
Andre langsiktige fordringer
Total non current assets
Sum anleggsmidler
Current Assets
Omløpsmidler
Inventory
Varelager
Accounts receivables
Kundefordringer
Other receivables
Andre kortsiktige fordringer
Contract assets customer contracts
Kontraktseiendeler kundekontrakter
Cash and cash equivalents
Bankinnskudd
Total current assets
Sum omløpsmidler
TOTAL ASSETS
SUM EIENDELER
NOTE
2018
2017
10, 11
141 003
141 003
11
98 323
107 144
12, 13, 17
203 236
233 440
9
27 605
22 407
4 346
22 370
500 083
566 713
17, 21
151 854
115 184
14, 16, 17, 27
193 567
136 077
16, 20
245 115
104 923
14,15, 17
840 956
32 412
16, 17, 22
4
361 852
206 068
1 793 344
594 665
2 293 428
1 161 378