Anders Hedin Invest Årsredovisning 1
Divested operations in 2016 On Wednesday, Novembe
r 30, 2016, I.A. Hedin Fastighet AB incl. the subsidiary were sold for SEK 1,205,224. The amount of SEK 1,098,950 was received through shares in Tangible fixed assets Financial fixed assets Operating receivables Cash and cash equivalents Operating liabilities Divested net assets Capital gains Receivable Loan Long-term provisions Payment received Liquid funds in acquired businesses Impact on the Group's cash and cash equivalents Interest payments Paid interest rates Interest accrued NOTE 34 FINANCIAL INSTRUMENT Financial instruments are listed below according to category Financial December 31, 2017 Assets Long-term securities Trade receivables and other receivables Short-term investments Cash and cash equivalents Total assets 610 540,258 610 218,671 1,661,726 Other financial liabilities December 31, 2017 Liabilities in the balance sheet Loans Accounts payable Liabilities relating to financial leasing Accrued expenses Other debts 2,493,867 2,257,484 51,500 46,983 108,157 4,957,991 2,493,867 2,257,484 51,500 46,983 108,157 4,957,991 218,671 1,121,468 218,671 1,121,468 610 540,258 1,881,007 Total instruments at fair value through income statement Disposable financial assets Loans and receivables 1/1/2017 - 12/31/2017 -51,182 678 Balder Fastighets AB from the sales proceeds. The total value of the divested assets and liabilities is shown in the table below. 2016 -2,936,922 1,098,950 -2,555 -32,127 71,066 -1,801,588 -547,901 81,878 1,678,420 189,191 -400,000 32,127 -367,873 1/1/2016 - 12/31/2016 -46,713 981 Total 100 ANDERS HEDIN INVEST AB / ANNUAL REPORT / 2017