Electrolux 2015 Annual Report Download - page 101
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Parent Company balance sheet
SEKm Note December , December ,
ASSETS
Non–current assets
Intangible assets , ,
Property, plant and equipment
Deferred tax assets , ,
Financial assets , ,
Total non–current assets , ,
Current assets
Inventories , ,
Receivables from subsidiaries , ,
Trade receivables
Tax–refund claim — —
Derivatives with subsidiaries
Derivatives
Other receivables
Prepaid expenses and accrued income
Cash and bank , ,
Total current assets , ,
Total assets , ,
EQUITY AND LIABILITIES
Equity
Restricted equity
Share capital , ,
Statutory reserve , ,
, ,
Non–restricted equity
Retained earnings , ,
Income for the period , ,
, ,
Total equity , ,
Untaxed reserves
Provisions
Provisions for pensions and similar commitments
Other provisions ,
Total provisions , ,
Non–current liabilities
Bond loans , ,
Other non–current loans , ,
Total non–current liabilities , ,
Current liabilities
Payable to subsidiaries , ,
Accounts payable , ,
Other liabilities
Short–term borrowings , ,
Derivatives with subsidiaries
Derivatives
Accrued expenses and prepaid income , ,
Total current liabilities , ,
Total liabilities and provisions , ,
Total liabilities, provisions and equity , ,
Pledged assets — —
Contingent liabilities , ,
ECTROLUX ANNUAL REPORT