|
NOTE 23
|
NON-CONTROLLING INTERESTS
|
|||
|
Subsidiary
|
Interwell AS
|
Mestergruppen AS
|
Others
|
Total
|
|
Business office
|
Stavanger
|
Oslo
|
||
|
Ferd's stake and voting share
|
58.1 %
|
78.4 %
|
||
|
Non-controlling share
|
41.9 %
|
21.6 %
|
||
|
NOK 1 000
|
||||
|
Non-controlling interest 1 January 2016
|
669 743
|
21 626
|
-
|
691 369
|
|
Dividends and capital changes
|
-6 224
|
317 716
|
19 338
|
330 831
|
|
Transactions with non-controlling interests
|
-
|
-1 971
|
-
|
-1 971
|
|
Other comprehensive income attributable to non-controlling interests
|
-27 131
|
7 544
|
4 622
|
-14 964
|
|
Translation differences
|
-6 205
|
-
|
-
|
-6 205
|
|
Non-controlling interest at 31 December 2016
|
630 183
|
344 916
|
23 960
|
999 059
|
|
Summary of financial information from subsidiaries:
|
||||
|
NOK 1 000
|
Interwell AS
|
Mestergruppen AS
|
||
|
Operating income
|
731 139
|
3 720 960
|
||
|
Operating profit
|
-27 636
|
117 890
|
||
|
Profit after tax
|
-36 315
|
88 135
|
||
|
Non-current assets
|
1 296 409
|
1 049 238
|
||
|
Current assets
|
373 518
|
1 296 575
|
||
|
Non-current liabilities
|
233 861
|
715 375
|
||
|
Current liabilities
|
99 358
|
886 158
|
||