Anders Hedin Invest Årsredovisning 1
BALANCE SHEET - PARENT COMPANY Amount in thousand
SEK Note EQUITY AND LIABILITIES Equity Restricted equity Share capital, 1,000 shares Unrestricted equity Balanced result Profit for the year 100 100 1,338,256 -142,470 1,195,786 Total equity Untaxed reserves Allocation reserve Total untaxed reserves Current liabilities Liabilities to credit institutions Accounts payable Liabilities to Group companies Tax liabilities Other current liabilities Accrued expenses and prepaid income Total short-term liabilities 18 17 9,850 1,309 38,497 425 109,118 48,203 207,402 23,916 3,639 99,367 1,799 215 7,861 136,797 1,195,886 100 100 148,464 1,289,792 1,438,256 1,438,356 12/31/2017 12/31/2016 16 43,600 43,600 65,100 65,100 TOTAL EQUITY AND LIABILITIES 1,446,888 1,640,253 104 ANDERS HEDIN INVEST AB / ANNUAL REPORT / 2017