Annual report 1996 in English (2.93 Mb) - About H&M
Annual report 1996 in English (2.93 Mb) - About H&M
Annual report 1996 in English (2.93 Mb) - About H&M
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Group balance sheet (SEK M, Note 1)LIABILITIES AND SHAREHOLDERS’ EQUITY <strong>1996</strong> 1995Accounts payable, trade 433.0 319.3Income tax liability 241.1 78.3Accrued expenses and deferred <strong>in</strong>come 553.3 426.6Short-term loans 1.4 1.2Other current liabilities 298.0 207.1Total current liabilities 1,526.8 1,032.5Long-term liabilities 45.2 47.2Provisions for pensions 84.1 80.4Deferred tax liability 360.8 309.3Total long-term liabilities 490.1 436.9Share capital, Note 8 206.9 206.9Restricted reserves 987.9 863.2Total restricted shareholders’ equity, Note 9 1,194.8 1,070.1Non-restricted reserves 2,629.0 2,213.0Profit for the year 1,331.0 973.1Total unrestricted shareholders’ equity, Note 9 3,960.0 3,186.1Total liabilities and shareholders’ equity 7,171.7 5,725.6Cont<strong>in</strong>gent liabilities 12.5 18.0Pledged assetsReal estate mortgages 56.4 57.5Stock-<strong>in</strong>-tradeRisk Capital2,5002,25020182,000161,750141,500121,250101,00087506500425020091/92 92/93 93/94 94/95 95/96Stock-<strong>in</strong>-trade, SEK MSale, %6,000100.05,25087.54,50075.03,75062.53,00050.02,25037.51,50025.075012.500.091/92 92/93 93/94 94/95 95/96Risk Capital, SEK MShare, %
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