Anders Hedin Invest årsredovisning ENG 1
PARENT COMPANY'S BALANCE SHEET Amount in TSEK Not
e EQUITY AND LIABILITIES Equity Restricted equity Share capital (1,000 shares) Non-restricted equity Retained earnings Profit for the year 100 100 165,063 83,401 248,464 Total Equity Untaxed reserves Tax allocation reserve Total untaxed reserves Non-current liabilities Liabilities to Group companies Total long term liabilities Current liabilities Liabilities to credit institutions Accounts payable Liabilities to Group companies Current tax liability Other short term liabilities Accrued expenses and deferred income Total current liabilities 13 37,983 3,222 22,898 15,692 0 705 80,500 52,050 101 5,289 38,395 3 0 95,838 248,564 100 100 118,889 76,174 195,063 195,163 31/12/2015 31/12/2014 31,800 31,800 0 0 0 0 30,142 30,142 TOTAL EQUITY AND LIABILITIES 360,864 321,143 Pledged assets and contingent liabilities Pledged assets Contingent liabilities None None None None ANDERS HEDIN INVEST AB ANNUAL REPORT / 2015 95