Com Hem Holding AB | Balance Sheet
Fiscal year is January-December. All values SEK Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
1,122
716
743
470
590
Total Accounts Receivable
151
208
174
286
337
Inventories
33
39
45
48
44
Other Current Assets
90
171
133
123
137
Total Current Assets
1,397
1,134
1,095
927
1,108
Net Property, Plant & Equipment
1,463
1,505
1,531
1,564
1,493
Total Investments and Advances
-
-
39
-
-
Long-Term Note Receivable
6
-
-
-
-
Intangible Assets
16,154
16,041
15,451
16,765
16,015
Total Assets
19,417
19,528
18,700
19,709
18,747
ST Debt & Current Portion LT Debt
308
30
528
517
903
Accounts Payable
542
486
477
566
539
Income Tax Payable
47
68
77
116
-
Other Current Liabilities
1,149
1,086
1,032
1,368
1,609
Total Current Liabilities
2,046
1,670
2,113
2,567
3,051
Long-Term Debt
13,857
9,391
9,151
10,180
10,104
Provision for Risks & Charges
116
236
176
384
326
Deferred Taxes
671
190
234
624
755
Other Liabilities
119
-
-
-
-
Total Liabilities
17,205
12,296
12,297
14,208
14,367
Common Equity (Total)
2,212
7,233
6,403
5,501
4,380
Total Shareholders' Equity
2,212
7,233
6,403
5,501
4,380
Total Equity
2,212
7,233
6,403
5,501
4,380
Liabilities & Shareholders' Equity
19,417
19,528
18,700
19,709
18,747
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