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NOTE 17
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TRANSACTIONS AND BALANCES WITH GROUP COMPANIES | |
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Ferd AS has the following loans and balances with group companies:
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NOK 1 000
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2016
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2015
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Receivables
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Short-term receivables on group companies
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41 401
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118 691
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Total receivables
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41 401
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118 691
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Debt
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Short-term debt to group companies
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25 856
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71 124
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Total debt
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25 856
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71 124
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All group balances bear an interest of 6 months NIBOR + 1.5 percentage points.
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Long-term loans have interest rates at assumed market terms.
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NOK 1 000
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2016
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2015
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Dividends and group contribution
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Dividends
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1 072 945
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88 790
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Group contribution
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78 930
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181 220
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Total income from financial investments
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1 151 875
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270 010
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Services billed to group companies
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Staff services
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358
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7 368
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Property management
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15 656
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15 737
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Total income
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16 014
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23 105
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Interest income on intercompany loans and balances
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Interest income
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5 593
|
6 352
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Interest expense
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-6 274
|
-
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Net interest income
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- 682
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6 352
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