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Novo Annual Report 2015
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balance sheet as per 31 december 2015 2014 dkk million dkk million
assets
investments in subsidiaries 6,947 6,166 loans to subsidiaries 3,931 4,528 investments in associates 14,606 9,280 deferred tax
assets
- 18 other investments 47,682 33,894
total
non-current financial
assets
73,166 53,886
total
non-current
assets
73,166 53,886 amounts owed by affiliated companies 4 3 other receivables 141 140 cash at bank 1,079 601
total
current
assets
1,224 744
total
assets
74,390 54,630 equity and
liabilities
share capital 500 500 retained earnings 62,449 52,316
total
equity 62,449 52,816 other
liabilities
- 2
total
non-current
liabilities
- 2 joint investment portfolio novo nordisk foundation 10,742 - bank loan - 1,071 trade payables 14 3 amounts owed to affiliated companies 1 2 tax payables 32 32 other
liabilities
21 42 other provision 631 642
total
current
liabilities
11,441 1,812
total
liabilities
11,441 1,814
total
equity and
liabilities
74,390 54,630 annual review 2015 69 accounts, extracts
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