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AAK Annual Report 2015

45 Balance Sheet – Parent Company SEK million Note Dec 31, 2015 Dec 31, 2014 ASSETS Non-current assets Intangible non-current assets 3 0 3 0 Property, plant and equipment 1 1 1 1 Financial non-current assets   Shares in Group companies 17 2,421 2,421   Receivables from Group companies 3,055 3,055 5,476 5,476 Total non-current assets 5,480 5,477 Current assets Receivables from Group companies 180 148 Tax assets 12 5 5 Other receivables 5 0 Prepaid expenses and accrued income 3 3 Total current assets 193 156 TOTAL ASSETS 5,673 5,633 EQUITY AND LIABILITIES EQUITY 20 Restricted equity Share capital 423 417 Statutory reserve 5 5 428 422 Non-restricted equity Retained profit 4,162 4,349 Profit/loss for the year 0 -4 4,162 4,345 Total equity 4,590 4,767 LIABILITIES Current liabilities Interest-bearing liabilities   Liabilities to Group companies 1,007 803 Non-interest-bearing liabilities  Accounts payables 6 7   Liabilities to Group companies 25 23   Other current liabilities 10 2   Accrued expenses and prepaid income 23 35 31 1,083 866 Total liabilities 1,083 866 TOTAL EQUITY AND LIABILITIES 5,673 5,633 Pledged assets 24 - - Contingent liabilites 25 655 526


AAK Annual Report 2015
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