AAK Annual Report 2017

44 Consolidated Balance Sheet SEK million Note Dec 31, 2017 Dec 31, 2016 ASSETS Non-current assets Intangible assets 15 Goodwill 1,601 1,686 Patents and other intangible assets 349 357 1,950 2,043 Property, plant and equipment 16 Land and buildings 1,138 819 Plant and machinery 3,092 2,679 (TXLSPHQW WRROV DQG ¿[WXUHV DQG ¿WWLQJV Assets under construction 767 1,474 5,178 5,164 Financial assets Shares in associates 14 24 Deferred tax assets 12 73 201 Other non-current receivables 29 26 8 113 233 Total non-current assets 7,241 7,440 Current assets Inventories 18 4,656 4,850 Accounts receivables 3 3,210 3,027 Current tax assets 12 257 219 Other receivables 29 378 171 Derivative instruments 3 556 715 Prepaid expenses and accrued income 114 176 Cash and cash equivalents 19 480 586 Total current assets 9,651 9,744 TOTAL ASSETS 16,892 17,184

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