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AAK Annual Report 2016

Consolidated Balance Sheet 6(.PLOOLRQ 1RWH 'HF 'HF ASSETS Non-current assets Intangible assets 15 Goodwill 1,686 1,567 Patents and other intangible assets 357 377 2,043 1,944 Property, plant and equipment 16 Land and buildings 819 747 Plant and machinery 2,679 2,432 (TXLSPHQWWRROVDQG¿WXUHVDQG¿WWLQJV Assets under construction 1,474 942 Financial assets Shares in associates 24 27 Deferred tax assets 12 201 97 Other non-current receivables 8 25 233 149 7RWDOQRQFXUUHQWDVVHWV Current assets Inventories 18 4,850 3,599 Accounts receivables 3 3,027 2,426 Current tax assets 12 219 239 Other receivables 171 170 Derivative instruments 3 715 464 Prepaid expenses and accrued income 176 151 Cash and cash equivalents 19 586 459 7RWDOFXUUHQWDVVHWV 727$/$66(76 42


AAK Annual Report 2016
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