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AAK Annual Report 2016

47 Balance Sheet – Parent Company 6(.PLOOLRQ 1RWH 'HF 'HF ASSETS Non-current assets Intangible non-current assets 5 3 Property, plant and equipment 4 1 4 1 Financial non-current assets Shares in Group companies 17 2,426 2,421 Receivables from Group companies 3,052 3,055 Other non-current liabilities 8 - 7RWDOQRQFXUUHQWDVVHWV Current assets Receivables from Group companies 135 180 Tax assets 12 6 5 Other receivables 1 5 Prepaid expenses and accrued income 2 3 Total current assets 144 193 727$/$66(76 EQUITY AND LIABILITIES EQUITY 20 Restricted equity Share capital 423 423 Statutory reserve 5 5 Non-restricted equity 5HWDLQHGSUR¿W 3UR¿WORVVIRUWKH\HDU 7RWDOHTXLW\ LIABILITIES Non-current liabilities Other non-current liabilities 8 - Current liabilities Interest-bearing liabilities Liabilities to Group companies 1,301 1,007 Non-interest-bearing liabilities Accounts payables 9 6 Liabilities to Group companies 20 25 Other current liabilities 19 10 Accrued expenses and prepaid income 23 39 35 7RWDOOLDELOLWLHV 727$/(48,7<$1'/,$%,/,7,(6


AAK Annual Report 2016
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