Anders Hedin Invest Årsredovisning 1
Intangible fixed assets Tangible fixed assets Fin
ancial fixed assets Inventories Mikla Group 292,210 625,980 16,098 Operating receivables Cash and cash equivalents Operating liabilities Acquired net assets Goodwill Negative goodwill Loan Minority interests Long-term provisions Purchase price Liquid funds in acquired businesses Impact on the Group's cash and cash equivalents 887,521 318,587 29,749 -901,388 1,268,757 770,956 0 -780,543 -10,291 -99,095 1,149,784 -29,749 1,120,035 In 2017, the acquired businesses contributed with approx. SEK 2,293,349,000 in sales and SEK 50,516,000 in operating income. If the acquired companies during 2017 were consolidated from January 1, 2017, the consolidated income statement would show net sales of SEK 20,574,351 and a profit after tax of SEK 99,876,000. Other acquisitions 0 96,218 48,690 156,797 322,223 42,194 -419,973 246,149 208,132 -20,401 -100,314 -25,416 -9,724 298,426 -42,194 256,232 Total for 2017 292,210 722,198 64,788 1,044,318 640,810 71,943 -1,321,361 1,514,906 979,088 -20,401 -880,857 -35,707 -108,819 1,448,210 -71,943 1,376,267 2016 1,416 18,540 1,524 203,234 74,851 9,001 -82,721 225,845 44,707 -19,258 -115,980 0 -23,442 111,872 -9,001 102,871 The Group recognizes the non-controlling interest in an acquired company's fair value or proportionate share of the acquiree's identifiable net assets. This principle choice is made for each individual business acquisition. For non-controlling interest in acquisition during the year, the Group has chosen to report non-controlling interest to its proportional share of the acquired identified net assets. Financial liabilities Opening carrying amount Cash flow Business acquisitions Conversion differences 12/31/2017 1,137,294 1,428,739 880,857 -18,340 3,428,550 ANDERS HEDIN INVEST AB / ANNUAL REPORT / 2017 99