AAK Annual Report 2020

AAK Annual Report 2020 58 SEK million Note Dec 31, 2020 Dec 31, 2019 ASSETS Non-current assets Intangible assets 14  Goodwill 2,103 2,114  Patents and other intangible assets 313 363 2,416 2,477 Property, plant and equipment 15  Land and buildings 1,095 1,274  Plant and machinery 3,595 3,739  Equipment, tools and fixtures and fittings 244 239  Assets under construction 667 782 5,601 6,034 Right-of-use assets 16 709 770 709 770 Financial assets  Shares in associates 14 13  Deferred tax assets 11 187 144  Other non-current receivables 20 18 221 175 Total non-current assets 8,947 9,456 Current assets Inventories 18 6,569 6,681 Accounts receivables 3 3,336 3,529 Current tax assets 11 398 295 Other receivables 341 354 Derivative instruments 3 1,365 1,391 Prepaid expenses and accrued income 122 231 Cash and cash equivalents 19 1,200 982 Total current assets 13,331 13,463 TOTAL ASSETS 22,278 22,919  Consolidated Balance Sheet

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