Annual Report 2006 (pdf) - EuroMaint Rail
Annual Report 2006 (pdf) - EuroMaint Rail
Annual Report 2006 (pdf) - EuroMaint Rail
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
E u r o M a i n t A n n u a l R e p o r t 2 0 0 6<br />
Balance Sheets<br />
1 January – 31 December <strong>2006</strong><br />
Group<br />
Parent company<br />
SEK thousands Note <strong>2006</strong> 2005 <strong>2006</strong> 2005<br />
Assets<br />
Fixed assets<br />
Tangible assets 7 131,434 131,823 258 66<br />
Intangible assets 8 42,383 44,258 0 0<br />
Participations in Group companies 11 0 0 253,386 156,761<br />
Deferred income taxes recoverable 14 11,719 21,548 0 0<br />
Other long-term receivables 12, 13 21,215 23,313 129 129<br />
Long-term receivables 0 0 200,000 0<br />
Total fixed assets 206,750 220,941 453,772 156,956<br />
Current assets<br />
Inventories 15 268,770 259,343 0 0<br />
Accounts receivable 331,963 283,644 0 0<br />
Receivables from Group companies 4,125 511 2,366 163<br />
Other receivables 29 47,555 54,296 1,210 0<br />
Completed, not invoiced 29 69,255 75,224 0 0<br />
Prepaid expenses and accrued revenues 16, 29 54,298 20,335 312 0<br />
Cash and bank balances 45,323 65,850 37,560 0<br />
Total current assets 821,290 759,202 41,448 163<br />
Total assets 1,028,040 980,143 495,220 157,119<br />
45
Change language