Anders Hedin Invest Årsredovisning 1
NOTE 28 OTHER LIABILITIES 12/31/2017 Other long-t
erm liabilities Debt relating to sold cars with repurchase agreements Other debts Other current liabilities VAT Employee's withholding tax Debt relating to sold cars with repurchase agreements Other debts 754,897 7,407 762,304 43,077 33,974 508,913 203,160 789,124 NOTE 29 ACCRUED EXPENSES AND PREPAID INCOME Staff liabilities Interest expense Prepaid income Invoiced income not yet recognized Other items 1/1/2017 - 12/31/2017 314,373 12,134 23,436 79,008 214,697 643,648 NOTE 30 PLEDGED ASSETS Property mortgages Company mortgage Accounts receivable NOTE 31 CONTINGENT LIABILITIES Guarantee commitments FPG/PRI Repurchase and residual value guarantees Guarantees 1/1/2017 - 12/31/2017 1,380 55,177 92,222 148,779 1/1/2016 - 12/31/2016 1,421 60,877 14,328 76,626 1/1/2017 - 12/31/2017 58,000 1,630,656 57,190 1,745,846 1/1/2016 - 12/31/2016 42,600 853,000 58,752 954,352 1/1/2016 - 12/31/2016 198,572 0 21,722 0 119,229 339,523 385,768 0 385,768 2,557 15,443 112,785 104,642 235,427 12/31/2016 ANDERS HEDIN INVEST AB / ANNUAL REPORT / 2017 97