AAK Annual Report 2018

Consolidated Balance Sheet SEK million Note Dec 31, 2018 Dec 31, 2017 ASSETS Non-current assets Intangible assets 15 Goodwill 1,666 1,601 Patents and other intangible assets 333 349 1,999 1,950 Property, plant and equipment 16 Land and buildings 1,245 1,138 Plant and machinery 3,255 3,092 Equipment, tools and fixtures and fittings 229 181 Assets under construction 739 767 5,468 5,178 Financial assets Shares in associates 12 14 Deferred tax assets 12 61 73 Other non-current receivables 18 26 91 113 Total non-current assets 7,558 7,241 Current assets Inventories 18 4,705 4,656 Accounts receivable 3 3,441 3,210 Current tax assets 12 305 257 Other receivables 428 378 Derivative instruments 3 698 556 Prepaid expenses and accrued income 163 114 Cash and cash equivalents 19 737 480 Total current assets 10,477 9,651 TOTAL ASSETS 18,035 16,892 54