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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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Parent Company balance sheet (SEK M, Note 1)ASSETS <strong>1996</strong> 1995Cash 109.7 83.8Short-term <strong>in</strong>vestments 390.0 159.8Accounts receivable from subsidiaries 1,412.5 1,216.9Accounts receivable, trade 78.3 51.8Prepaid expenses and accrued <strong>in</strong>come 32.5 57.0Income taxes recoverable 7.2 –Other current assets 4.8 4.1Stock-<strong>in</strong>-trade, Note 7 547.8 528.3Total current assets 2,582.8 2,101.7Shares and participation rights, Note 10 9.2 9.1Long-term accounts receivable 6.1 5.7Long-term accounts receivable, subsidiaries 24.0 24.0Fixtures, fitt<strong>in</strong>gs and leasehold property, Note 3 196.5 164.2Real estate, Note 4 119.2 115.0Total current assets 355.0 318.0Total assets 2,937.8 2,419.7

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