Anders Hedin Invest årsredovisning ENG 1
REVALUATION OF THE GROUP'S BALANCE SHEETS Amount
in TSEK ASSETS Fixed assets Intangible assets Intangible rights Tangible assets Land and buildings Equipment and tools Constructions in progress Financial assets Shares in associated companies Deferred tax asset Other long-term receivables 3,328 8 154 3,482 Total fixed assets Current assets Inventories etc. Goods for resale Current receivables Account receivables Other receivables Prepaid expenses and accrued income 2,243,270 1,150 2,634 1,150 3,328 1,150 154 4,632 2,245,904 Note Previous accounting principles 31/12/2013 Impact of transition Opening balance IFRS 31/12/2013 11,055 11,055 0 7 2,036,399 187,217 5,117 2,228,733 1,484 11,055 11,055 2,037,883 187,217 5,117 1,484 2,230,217 606,949 606,949 0 172,148 30,138 69,515 271,801 Cash and cash equivalents Total current assets TOTAL ASSETS 6,921 885,671 3,128,941 0 2,634 0 606,949 606,949 172,148 30,138 69,515 271,801 6,921 885,671 3,131,575 ANDERS HEDIN INVEST AB ANNUAL REPORT / 2015 89