SPENDRUPS Ã RSREDOVISNING 1997
SPENDRUPS Ã RSREDOVISNING 1997
SPENDRUPS Ã RSREDOVISNING 1997
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BALANSRÄKNINGAR, MSEK<br />
KONCERNEN<br />
MODERBOLAGET<br />
<strong>1997</strong> 1996 <strong>1997</strong> 1996<br />
TILLGÅNGAR<br />
ANLÄGGNINGSTILLGÅNGAR<br />
IMMATERIELLA ANLÄGGNINGSTILLGÅNGAR, NOT 8<br />
VARUMÄRKEN ..................................................................................................................................................17,8 ..........................20,7 ..........................15,4 ..........................18,3<br />
GOODWILL ..........................................................................................................................................................8,1 ..........................10,7 ..............................–................................–<br />
..............................................................................................................................................................................25,9 ..........................31,4 ..........................15,4 ..........................18,3<br />
MATERIELLA ANLÄGGNINGSTILLGÅNGAR<br />
BYGGNADER OCH MARK, NOT 9 ..............................................................................................................455,8 ........................474,0 ........................134,6 ........................143,2<br />
MASKINER OCH ANDRA TEKNISKA ANLÄGGNINGAR, NOT 10, 26 ..................................................262,4 ........................274,4 ........................216,7 ........................231,0<br />
INVENTARIER, VERKTYG OCH INSTALLATIONER, NOT 11, 26 ..........................................................110,2 ..........................78,4 ..........................49,8 ..........................43,8<br />
PÅGÅENDE NYANLÄGGNINGAR, NOT 12 ..................................................................................................20,8 ..........................16,3 ..........................20,8 ..........................16,3<br />
............................................................................................................................................................................849,2 ........................843,1 ........................421,9 ........................434,3<br />
FINANSIELLA ANLÄGGNINGSTILLGÅNGAR<br />
AKTIER I DOTTERBOLAG, NOT 13....................................................................................................................– ..............................– ........................106,9 ........................111,6<br />
FORDRINGAR HOS DOTTERBOLAG, NOT 14 ................................................................................................– ..............................– ........................237,6 ........................248,2<br />
ANDRA LÅNGFRISTIGA FORDRINGAR, NOT 15 ......................................................................................11,6 ..........................10,2 ............................0,0 ............................0,1<br />
..............................................................................................................................................................................11,6 ..........................10,2 ........................344,5 ........................359,9<br />
SUMMA ANLÄGGNINGSTILLGÅNGAR ......................................................................................................886,7 ........................884,7 ........................781,8 ........................812,5<br />
OMSÄTTNINGSTILLGÅNGAR<br />
VARULAGER<br />
RÅVAROR OCH FÖRNÖDENHETER ............................................................................................................48,8 ..........................37,3 ..........................44,3 ..........................32,7<br />
VAROR UNDER TILLVERKNING ......................................................................................................................8,7 ............................8,4 ............................8,0 ............................7,8<br />
FÄRDIGA VAROR OCH HANDELSVAROR ..................................................................................................52,5 ..........................49,5 ..........................45,8 ..........................44,7<br />
............................................................................................................................................................................110,0 ..........................95,2 ..........................98,1 ..........................85,2<br />
KORTFRISTIGA FORDRINGAR<br />
KUNDFORDRINGAR ......................................................................................................................................232,7 ........................219,4 ........................180,6 ........................170,7<br />
ÖVRIGA FORDRINGAR ....................................................................................................................................17,4 ............................0,4 ..........................17,1 ............................2,2<br />
FÖRUTBETALDA KOSTNADER OCH UPPLUPNA INTÄKTER, NOT 16 ................................................59,1 ..........................60,4 ..........................50,5 ..........................53,8<br />
............................................................................................................................................................................309,2 ........................280,2 ........................248,2 ........................226,7<br />
KASSA OCH BANK ............................................................................................................................................3,9 ..........................17,4 ............................0,4 ............................7,6<br />
SUMMA OMSÄTTNINGSTILLGÅNGAR ......................................................................................................423,1 ........................392,8 ........................346,7 ........................319,5<br />
SUMMA TILLGÅNGAR ................................................................................................................................1 309,8 ....................1 277,5 ....................1 128,5......................1 132,0<br />
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