Axactor Annual Report 2016

Consolidated Statement of Financial Position For the year ended 31 December 2016 SEK thousand Note 2016 2015 ASSETS Intangible non-current assets Intangible assets 13, 14 175,522 45,103 Goodwill 13, 14 511,741 124,467 Deferred tax asset 11 13,799 - Tangible non-current assets Property, Plant and equipment 15 22,623 549 Financial non-current assets Purchased debt portifolios 16 1,224,457 - Other long term receivables 18 9,544 - Other long term investments 18 4,097 267 Total non-current assets 1,961,781 170,386 Current assets Current receivables 19 54,073 58,284 Other current assets 19 74,701 3,760 Restricted cash 20 14,504 4,000 Cash and cash equivalents 20 603,053 368,375 Total current assets 746,331 434,419 TOTAL ASSETS 2,708,112 604,805 Axactor AB | Annual report 2016 26