Anders Hedin Invest årsredovisning ENG 1
CONSOLIDATED BALANCE SHEET Amount in TSEK Note AS
SETS Fixed assets Intangible assets Intangible rights Goodwill 31/12/2015 31/12/2014 31/12/2013 15 15 33,826 70,286 104,112 Tangible assets Land and Buildings Equipment and Tools Constructions in progress 22,619 70,361 92,980 11,055 0 11,055 16 16 17 2,668,928 552,430 218,127 3,439,485 Financial assets Investments in associated companies Other securities held as non-current assets Deferred tax asset Other long term receivables 18 25 12,868 4,236 10,247 1,796 29,147 Total fixed assets 3,572,744 11,648 2,161 4,094 3,394 21,297 2,955,653 3,328 154 1,150 0 4,632 2,245,904 2,477,438 311,195 52,743 2,841,376 2,037,883 187,217 5,117 2,230,217 Current assets Inventories etc. Goods for resale 1,215,177 1,215,177 964,209 964,209 Current receivables Account receivables Receivables from associated companies Short term investments Other receivables Prepaid expenses and accrued income 21 606,949 606,949 19 20 368,740 1,266 1,507 88,999 210,437 670,949 Cash and cash equivalents Total current assets 22 40,961 1,927,087 302,301 1,046 4,539 73,226 153,631 534,743 86,265 1,585,217 172,148 0 0 30,138 69,515 271,801 6,921 885,671 TOTAL ASSETS 5,499,831 4,540,870 3,131,575 ANDERS HEDIN INVEST AB ANNUAL REPORT / 2015 65