Anders Hedin Invest Årsredovisning 1
CONSOLIDATED BALANCE SHEET Amount in thousand SEK
Note EQUITY AND LIABILITIES Equity Share capital, 1,000 shares Reserves Balanced earnings, including profit for the year Equity attributable to the parent company's owner Holdings with non-controlling interests Total equity Long-term liabilities Provisions for pensions Deferred tax liabilities Bond loans Other liabilities to credit institutions Other long-term liabilities Total long-term liabilities Current liabilities Overdraft Liabilities to credit institutions Accounts payable Tax liabilities Other current liabilities Accrued expenses and prepaid income Total short-term liabilities 28 29 12/31/2017 12/31/2016 24 100 -24,970 1,822,362 1,797,492 121,066 1,918,558 100 -197,454 1,944,677 1,747,323 55,357 1,802,680 25 26 27 27 28 89,094 128,020 1,500,000 142,731 762,304 2,622,149 87,071 35,152 0 67,302 385,768 575,293 27 27 571,835 358,430 2,257,484 747 789,124 643,648 4,621,268 491,892 192,332 430,747 922 235,427 339,523 1,690,843 TOTAL EQUITY AND LIABILITIES 9,161,975 4,068,816 78 ANDERS HEDIN INVEST AB / ANNUAL REPORT / 2017