AAK Annual Report 2019

Consolidated Balance Sheet SEK million Note Dec 31, 2019 Dec 31, 2018 ASSETS Non-current assets Intangible assets 14 Goodwill 2,114 1,666 Patents and other intangible assets 363 333 2,477 1,999 Property, plant and equipment 15 Land and buildings 1,274 1,245 Plant and machinery 3,739 3,255 Equipment, tools and fixtures and fittings 239 229 Assets under construction 782 739 6,034 5,468 Right-of-use assets 16 770 - 770 - Financial assets Shares in associates 13 12 Deferred tax assets 11 144 61 Other non-current receivables 18 18 175 91 Total non-current assets 9,456 7,558 Current assets Inventories 18 6,681 4,705 Accounts receivables 3 3,529 3,441 Current tax assets 11 295 305 Other receivables 354 428 Derivative instruments 3 1,391 698 Prepaid expenses and accrued income 231 163 Cash and cash equivalents 19 982 737 Total current assets 13,463 10,477 TOTAL ASSETS 22,919 18,035 58