Anders Hedin Invest årsredovisning ENG 1
REVALUATION OF THE GROUP'S BALANCE SHEETS Amount
in TSEK Note Previous accounting principles 31/12/2013 EQUITY AND LIABILITIES EQUITY Share capital 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 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 10 100 7 926,883 926,983 53,851 980,834 45,486 -68,034 -22,548 -22,548 100 45,486 858,849 904,435 53,851 958,286 Impact of transition Opening balance IFRS 31/12/2013 9 8 25,811 126,537 10 1,317,261 1,469,609 4,205 19,957 -1,270,752 -1,246,590 30,016 146,494 46,509 223,019 201,395 37,753 201,395 1,317,261 10 10 147,940 14,939 71,710 204,761 678,498 23,806 -69,295 1,271,772 1,355,014 147,940 14,939 95,516 135,466 1,950,270 TOTAL EQUITY AND LIABILITIES 3,128,941 2,634 3,131,575 90 ANDERS HEDIN INVEST AB ANNUAL REPORT / 2015