Anders Hedin Invest årsredovisning ENG 1
REVALUATION OF THE GROUP'S BALANCE SHEETS. Amount
in TSEK ASSETS Fixed Assets Intangible assets Intangible rights Goodwill Tangible assets Land and buildings Accrued leasehold Equipment and tools Construction in progress Financial assets Shares in associated companies Other securities held as non-current assets Deferred tax assets Other long term receivables 5 8 3,394 17,345 Total fixed assets Current assets Inventories etc. Goods for resale Securities Current receivables Accounts receivable Receivables from associated companies Short term investments Other receivables Prepaid expenses and accrued income 11 2,939,329 3,952 16,324 11,790 2,161 -142 4,094 11,648 2,161 4,094 3,394 21,297 2,955,653 3 Note Previous accounting principles 31/12/2014 Impact of transition Opening balance IFRS 31/12/2014 22,619 58,932 81,551 11,429 11,429 7 2,476,495 2,037 309,158 52,743 2,840,433 943 -2,037 2,037 943 22,619 70,361 92,980 2,477,438 0 311,195 52,743 2,841,376 11 964,209 4,539 968,748 302,301 1,046 0 73,226 153,631 530,204 Cash and cash equivalents Total current assets TOTAL ASSETS 86,265 1,585,217 4,524,546 0 16,324 4,539 -4,539 -4,539 964,209 0 964,209 4,539 302,301 1,046 4,539 73,226 153,631 534,743 86,265 1,585,217 4,540,870 ANDERS HEDIN INVEST AB ANNUAL REPORT / 2015 91