Anders Hedin Invest Årsredovisning 1
Financial leasing agreements Inventories include
assets leased under financial leases as follows: Financial leases (included above) Acquisition costs Accumulated depreciation Paid leasing fees during the financial year Future minimum lease payments at the closing date amounted to: Within one year Between one and five years After five years NOTE 17 CONSTRUCTION IN PROGRESS At the beginning of the year Investments Sales/disposals Total NOTE 18 SHARES IN ASSOCIATED COMPANIES Subsidiary / Corporate ID no. / Headquarters Consensus Asset Management, 556474-6518, Gothenburg Ripam Invest AB, 556870-7540, Mölndal HIPAB Holmvägen IndustriPark AB Capital share 21% 50% 33% Voting share 28% 50% 33% Reported value 12/31/2017 9,319 6,905 7,568 23,792 Accumulated acquisition cost: Opening carrying amount Business acquisitions Share of profits in associated companies Closing carrying amount On December 31, 2017, the fair value of the Group's holdings in Consensus Asset Management AB, listed on Aktietorget, amounts to SEK 25,405,000. The adjusted equity amounts to SEK 43,013,000 and the profit after tax amounts to SEK 8,192,000. 12/31/2016 7,072 6,653 0 13,725 12/31/2017 0 2,764 0 2,764 12/31/2016 218,127 133,014 -351,141 0 1/1/2017 - 12/31/2017 86,148 -27,077 59,071 8,868 1/1/2016 - 12/31/2016 86,148 -17,231 68,917 8,900 8,237 8,632 43,263 0 51,500 55,812 0 64,444 13,725 5,508 4,559 12,868 0 857 23,792 13,725 The company applies the accounting rules in accordance with the International Financial Reporting Standards. Ripam Invest AB is unlisted. The result for 2017 amounts to 504,000. 92 ANDERS HEDIN INVEST AB / ANNUAL REPORT / 2017