Axactor Annual Report 2016

Note 18 Other non-current financial assets Other long-term investments SEK thousand Office location, city Office location, country 31.12.2016 31.12.2015 Nickel Mountain Resources AB Stockholm Sweden 2,210 - Hocas AS Hokksund Norway 1,685 - Other investments 202 267 Total other long-term investments 4,097 267 Other long term receivables of TSEK 9.544 mainly relates to rent guarantees and Insurance for severance Indemnity in CS Union, Italy. Note 19 Other short term assets Accounts receivables SEK thousand 31.12.2016 31.12.2015 Accounts receivables 54,073 51,576 Aging Accounts receivables 31.12.2016 SEK thousand Current 0-30 days 31-60 days 61-90 days 90 + days Total Customer per ledger 11,416 22,098 6,708 2,120 15,440 57,781 - Provision for bad debt -236 - - - -3,472 -3,708 Total 11,180 22,098 6,708 2,120 11,968 54,073 Prepaid expenses and accrued income SEK thousand 31.12.2016 31.12.2015 Prepaid taxes 7,527 Prepaid expenses 18,709 3,729 Deposits 1,718 Accrued revenue/Work in Progress 44,367 Receivables former shareholders 1,689 Others 691 31 Total prepaid expenses and accured revenue 74,701 3,760 Axactor AB | Annual report 2016 51