Anders Hedin Invest Årsredovisning 1
NOTE 19 OTHER LONG-TERM SECURITIES Reported value
12/31/2017 Listed shares Unlisted shares Accumulated acquisition cost: Opening carrying amount Acquisitions for the year Business acquisitions Change in value Sales of the year Closing carrying amount The change in value is reported in other comprehensive income in accordance with the principles applied. NOTE 20 TRADE RECEIVABLES Maturity date Not matured Past due up to 30 days Past due 30-60 days Past due more than 60 days Provisions have been made for bad debts of SEK 9,110,000 (8,254). NOTE 21 FINANCIAL ASSETS MEASURED AT FAIR VALUE THROUGH THE INCOME STATEMENT Listed securities 12/31/2017 610 610 12/31/2016 1,539 1,539 189,966 28,705 218,671 927,528 209,366 6,463 249,586 -1,174,272 218,671 Reported value 12/31/2016 920,500 7,028 927,528 4,236 1,177,064 0 -253,772 0 927,528 12/31/2017 582,742 284,400 36,264 38,123 941,529 12/31/2016 263,562 131,758 12,781 9,688 417,789 ANDERS HEDIN INVEST AB / ANNUAL REPORT / 2017 93