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AAK Annual Report 2015

Consolidated Balance Sheet SEK million Note Dec 31, 2015 Dec 31, 2014 ASSETS Non-current assets Intangible assets 15  Goodwill 1,567 1,327   Patents and other intangible assets 377 127 1,944 1,454 Property, plant and equipment 16   Land and buildings 747 761   Plant and machinery 2,432 2,302   Equipment, tools and fixtures and fittings 174 134   Assets under construction 942 615   4,295 3,812 Financial assets   Shares in associates 27 19   Deferred tax assets 12 97 131   Other non-current receivables 25 12   149 162 Total non-current assets 6,388 5,428 Current assets Inventories 18 3,599 3,209 Accounts receivables 3 2,426 2,520 Current tax assets 12 239 184 Other receivables 170 212 Derivative instruments 3 464 503 Prepaid expenses and accrued income 151 192 Cash and cash equivalents 19 459 264 Total current assets 7,508 7,084 TOTAL ASSETS 13,896 12,512 40


AAK Annual Report 2015
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