Anders Hedin Invest Årsredovisning 1
CONSOLIDATED BALANCE SHEET Amount in thousand SEK
Note ASSETS Fixed assets Intangible fixed assets Intangible rights Customer relations Goodwill 12/31/2017 12/31/2016 15 15 15 46,672 276,271 1,103,691 1,426,634 Tangible fixed assets Buildings and land Cost of improvements in external properties Inventories, tools and installations New plants in progress 37,730 0 115,807 153,537 16 16 16 17 63,185 68,957 1,590,186 2,764 1,725,092 Financial fixed assets Shares in associated companies Other long-term securities Deferred tax assets Other long-term receivables 18 19 26 23,792 218,671 26,305 31,359 300,127 Total fixed assets Current assets Inventories, etc. Commodities Current receivables Accounts receivable Receivables from associated companies Short-term investments Tax receivable Other receivables Prepayments and accrued income 22 3,451,853 13,725 927,528 72,165 1,862 1,015,280 1,962,931 78,729 715,385 0 794,114 3,439,444 3,439,444 20 21 941,529 766 610 9,542 147,814 630,159 1,730,420 Cash and cash equivalents Total current assets TOTAL ASSETS 23 540,258 5,710,122 9,161,975 1,225,645 1,225,645 417,789 1,266 1,539 11,403 150,696 261,682 844,375 35,865 2,105,885 4,068,816 ANDERS HEDIN INVEST AB / ANNUAL REPORT / 2017 77