Anders Hedin Invest årsredovisning ENG 1
CONSOLIDATED BALANCE SHEET Amount in TSEK Note EQ
UITY AND LIABILITIES Equity Share capital (1,000 shares) Reserves Other equity including profit for the year Equity attributable to the parent company shareholders Holdings with non-controlling interests Total Equity Non-current liabilities Provisions for pensions Deferred tax liability Other non-current liabilities Liabilities to credit institutions Total non-current liabilities Current liabilities Overdraft facility Liabilities to credit institutions Accounts payable Current tax liability Other liabilities Accrued expenses and deferred income Total current liabilities 31/12/2015 31/12/2014 31/12/2013 23 100 155,969 1,112,049 1,268,118 55,384 1,323,502 100 158,488 956,597 1,115,185 54,162 1,169,347 100 45,486 858,849 904,435 53,851 958,286 24 25 27 26 73,047 208,137 223,429 87,333 591,946 74,116 196,727 85,136 12,293 368,272 30,016 146,494 46,509 0 223,019 26 26 516,972 1,974,816 638,171 16,661 27 28 168,790 268,973 3,584,383 599,199 1,679,913 338,802 28,751 139,594 216,992 3,003,251 201,395 1,355,014 147,940 14,939 95,516 135,466 1,950,270 TOTAL EQUITY AND LIABILITIES 5,499,831 4,540,870 3,131,575 66 ANDERS HEDIN INVEST AB ANNUAL REPORT / 2015