Anders Hedin Invest årsredovisning ENG 1
Finance lease agreements Assets that are leased a
ccording to finance lease agreements are included in the inventories as follows: 01/01/2015 - 31/12/2015 Finance leases (included above) Acquisition value Accumulated depreciation Future minimum lease payments amount as of Balance Sheet date to: For one year Between one and five years Later than five years 86,148 -7,385 78,763 8,415 61,678 0 70,093 NOTE 17 CONSTRUCTIONS IN PROGRESS At the beginning of the year Investments Reclassifications Total NOTE 18 INVESTMENTS IN ASSOCIATED COMPANIES Subsidiary / CIN / Domicile Consensus Asset Management, 556474-6518, Göteborg Ripam Invest AB, 556870-7540, Mölndal Equity share 24% 50% Voting share 29% 50% Carrying value 31/12/2015 7,785 5,083 12,868 Accumulated acquisition values Opening carrying amount Acquisitions for the year Reclassifications Profit participation in associated companies Closing carrying amount 31/12/2014 7,110 4,538 11,648 01/01/2015 - 31/12/2015 52,743 217,950 -52,566 218,127 01/01/2014 - 31/12/2014 5,117 52,249 -4,623 52,743 0 0 01/01/2014 - 31/12/2014 11,648 3,328 5,910 -100 1,220 12,868 2,510 11,648 As of 31/12/2015, fair value of the Group's interests in Consensus Asset Management AB, which is listed at Aktietorget, amounts to 23 794 TSEK Net assets amount to 25,023 TSEK and earnings after tax at 3,809 TSEK The company complies with accounting principles in accordance with International Financial Reporting Standards. Ripam Invest AB is unlisted. Earnings for 2015 amount to 1,090 TSEK. 80 ANDERS HEDIN INVEST AB ANNUAL REPORT / 2015