Annual report 2015

CONSOLIDATED INCOME STATEMENT FOR
THE YEAR ENDED
31 DECEMBER

(NOK million)Note20152014
Operating revenues 7 15,117 14,975
Raw Materials and finished goods 26 (575) (696)
Personnel expenses 27 (5,884) (5,564)
Other operating expenses 28 (6,642) (6,774)
Gross operating profit (loss)   2,016 1,941
Depreciation and amortisation 11,12 (498) (467)
Share of profit (loss) of joint ventures and associates 13 52 (841)
Impairment loss 11,12,13 (488) (131)
Other income and expenses 8 1079 8
Operating profit (loss)   2,161 510
Financial income 29 57 46
Financial expenses 29 (252) (174)
Profit (loss) before taxes   1,966 382
Taxes 30 (575) (509)
Profit (loss)   1,391 (127)
Profit (loss) attributable to non-controlling interests 35 128 53
Profit (loss) attributable to owners of the parent   1,263 (180)
Earnings per share (NOK) 31 5.79 (0.84)
Diluted earnings per share (NOK) 31 5.78 (0.84)
Earnings per share - adjusted (NOK) 31 3.17 (0.73)
Diluted earnings per share - adjusted (NOK) 31 3.16 (0.73)

Consolidated statement of comprehensive income for
the year ended
31 December

(NOK million)Note20152014
Profit (loss)   1,391 (127)
Other comprehensive income:      
Items that will not be reclassified to profit or loss:      
Remeasurements of defined benefit pension liabilities 21 563 (804)
Income tax relating to remeasurements of defined benefit pension liabilities 30 (151) 217
Share of other comprehensive income of joint ventures and associated companies 13  5 (42)
Items that will be reclassified subsequently to profit or loss:      
Exchange differences on translating foreign operations   446 435
Hedges of net investments in foreign operations   (79) (24)
Income tax relating to hedges of net investments in foreign operations 30 21 7
Other comprehensive income   805 (211)
Comprehensive income   2,196 (338)
Comprehensive income attributable to non-controlling interests   129 53
Comprehensive income attributable to owners of the parent   2,067 (391)
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