{"id":3386,"date":"2021-03-08T10:30:42","date_gmt":"2021-03-08T10:30:42","guid":{"rendered":"https:\/\/kooperation2020.jonasmelcherson.com\/?p=3386"},"modified":"2021-03-16T06:22:31","modified_gmt":"2021-03-16T06:22:31","slug":"koncernens-balansrakning","status":"publish","type":"post","link":"https:\/\/kf.se\/arsredovisning2020\/arsredovisning\/koncernens-balansrakning\/","title":{"rendered":"Koncernens balansr\u00e4kning"},"content":{"rendered":"\t\t
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Tips, v\u00e4nd mobiltelefonen s\u00e5 h\u00e4r.<\/h2>

D\u00e5 kommer det att bli l\u00e4ttare att l\u00e4sa tabellerna.<\/span><\/h3><\/div>\n <\/section>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Belopp i mkr<\/th>Not<\/th>2020-12-31<\/th>2019-12-31<\/th>\t\t\t\t<\/tr>\n\t\t\t<\/thead>\n\t\t\t

TILLG\u00c5NGAR<\/h3>\n<\/td>

<\/td><\/td><\/td><\/tr>

Anl\u00e4ggningstillg\u00e5ngar<\/h4><\/td>

<\/td><\/td><\/td><\/tr>
Immateriella anl\u00e4ggningstillg\u00e5ngar<\/b><\/td>14<\/a><\/td><\/td><\/td><\/tr>
Balanserade utgifter f\u00f6r utvecklingsarbeten och liknande arbeten<\/td><\/td>356<\/td>180<\/td><\/tr>
Koncessioner, patent, licenser, varum\u00e4rken samt liknande r\u00e4ttigheter<\/td><\/td>57<\/td>7<\/td><\/tr>
Hyresr\u00e4tter och liknande r\u00e4ttigheter<\/td><\/td>0<\/td>4<\/td><\/tr>
Goodwill<\/td><\/td>388<\/td>1 040<\/td><\/tr>
F\u00f6rskott avseende immateriella anl\u00e4ggningstillg\u00e5ngar<\/td><\/td>606<\/td>552<\/td><\/tr>
<\/td><\/td>1 408<\/b><\/td>1 782<\/b><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/tr>
Materiella anl\u00e4ggningstillg\u00e5ngar<\/b><\/td>15<\/a><\/td><\/td><\/td><\/tr>
Byggnader och mark<\/td><\/td>106<\/td>1 993<\/td><\/tr>
Nedlagda utgifter p\u00e5 annans fastighet<\/td><\/td>26<\/td>41<\/td><\/tr>
Maskiner och andra tekniska anl\u00e4ggningar<\/td><\/td>3<\/td>3<\/td><\/tr>
Inventarier, verktyg och installationer<\/td><\/td>1 396<\/td>1 456<\/td><\/tr>
P\u00e5g\u00e5ende nyanl\u00e4ggningar och f\u00f6rskott avseende materiella anl\u00e4ggningstillg\u00e5ngar<\/td><\/td>444<\/td>51<\/td><\/tr>
<\/td><\/td>1 975<\/b><\/td>3 545<\/b><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/tr>
Finansiella anl\u00e4ggningstillg\u00e5ngar<\/b><\/td><\/td><\/td><\/td><\/tr>
Andelar i gemensamt styrda f\u00f6retag<\/td>11<\/a><\/td>5<\/td>12<\/td><\/tr>
Fordringar hos gemensamt styrda f\u00f6retag<\/td>16<\/a><\/td>98<\/td>101<\/td><\/tr>
Andelar i intressef\u00f6retag<\/td>11<\/a><\/td>129<\/td>122<\/td><\/tr>
Andra l\u00e5ngfristiga v\u00e4rdepappersinnehav<\/td>18<\/a>, 19<\/a><\/td>117<\/td>128<\/td><\/tr>
Uppskjuten skattefordran<\/td>13<\/a><\/td>466<\/td>522<\/td><\/tr>
Andra l\u00e5ngfristiga fordringar<\/td>17<\/a>, 20<\/a><\/td>4 089<\/td>2 782<\/td><\/tr>
<\/td><\/td>4 905<\/b><\/td>3 674<\/b><\/td><\/tr>
Summa anl\u00e4ggningstillg\u00e5ngar<\/b><\/td><\/td>8 287<\/b><\/td>9 001<\/b><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/tr>

OMS\u00c4TTNINGSTILLG\u00c5NGAR<\/h4><\/td>

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Varulager mm<\/b><\/td>21<\/a><\/td><\/td><\/td><\/tr>
F\u00e4rdiga varor och handelsvaror<\/td><\/td>1 757<\/td>1 913<\/td><\/tr>
F\u00f6rskott till leverant\u00f6rer<\/td><\/td>15<\/td>9<\/td><\/tr>
<\/td><\/td>1 772<\/b><\/td>1 928<\/b><\/td><\/tr>
Kortfristiga fordringar<\/b><\/td><\/td><\/td><\/td><\/tr>
Kundfordringar<\/td><\/td>1 568<\/td>1 740<\/td><\/tr>
Fordringar hos gemensamt styrda f\u00f6retag<\/td><\/td>\u2013<\/td>0<\/td><\/tr>
Fordringar hos intressef\u00f6retag<\/td><\/td>3<\/td>3<\/td><\/tr>
Aktuell skattefordran<\/td><\/td>1<\/td>1<\/td><\/tr>
\u00d6vriga fordringar<\/td>17<\/a><\/td>1 662<\/td>995<\/td><\/tr>
F\u00f6rutbetalda kostnader och upplupna int\u00e4kter<\/td>22<\/a><\/td>1 029<\/td>787<\/td><\/tr>
<\/td><\/td>4 263<\/b><\/td>3 526<\/b><\/td><\/tr>
Kortfristiga placeringar<\/b><\/td>19<\/a><\/td>2 749<\/b><\/td>2 954<\/b><\/td><\/tr>
Kassa och bank<\/b><\/td><\/td>2 262<\/b><\/td>1 007<\/b><\/td><\/tr>

Summa oms\u00e4ttningstillg\u00e5ngar<\/b><\/td>		<\/td>11 046<\/b><\/td>9 414<\/b><\/td><\/tr>

SUMMA TILLG\u00c5NGAR<\/h4><\/td>

<\/td>

19 333<\/h4><\/td>

18 415<\/h4><\/td>\t\t\t\t<\/tr>\n\t\t\t<\/tbody>\n\t\t<\/table>\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Belopp i mkr<\/th>Not<\/th>2020-12-31<\/th>2019-12-31<\/th>\t\t\t\t<\/tr>\n\t\t\t<\/thead>\n\t\t\t

EGET KAPITAL OCH SKULDER<\/h3>\n<\/td>

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Eget kapital<\/h4><\/td>

M18<\/a><\/td><\/td><\/td><\/tr>
Medlemsinsatser<\/td><\/td>1 636<\/td>1 634<\/td><\/tr>
\u00d6vrigt tillskjutet kapital<\/td><\/td>881<\/td>877<\/td><\/tr>
Balanserade vinstmedel inkl \u00e5rets resultat<\/td><\/td>2 459<\/td>2 485<\/td><\/tr>
Eget kapital h\u00e4nf\u00f6rligt till moderf\u00f6retagets \u00e4gare<\/b><\/td><\/td>4 976<\/b><\/td>5 000<\/b><\/td><\/tr>
Innehav utan best\u00e4mmande inflytande<\/td><\/td>1 055<\/td>1 089<\/td><\/tr>
Summa eget kapital<\/b><\/td><\/td>6 031<\/b><\/td>6 089<\/b><\/td><\/tr>

\nAvs\u00e4ttningar<\/b><\/td>		<\/td><\/td><\/td><\/tr>
Uppskjuten skatteskuld<\/td>13<\/a><\/td>0<\/td>0<\/td><\/tr>
Avs\u00e4ttningar f\u00f6r \u00f6vriga skatter<\/td>24<\/a><\/td>25<\/td>35<\/td><\/tr>
\u00d6vriga avs\u00e4ttningar<\/td>25<\/a><\/td>521<\/td>498<\/td><\/tr>
<\/td><\/td>546<\/b><\/td>523<\/b><\/td><\/tr>

\nL\u00e5ngfristiga skulder<\/b><\/td>		26<\/a><\/td><\/td><\/td><\/tr>
\u00d6vriga skulder till kreditinstitut<\/td><\/td>50<\/td>\u2013<\/td><\/tr>
\u00d6vriga skulder<\/td>17<\/a><\/td>433<\/td>449<\/td><\/tr>
<\/td><\/td>483<\/b><\/td>449<\/b><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/tr>
Kortfristiga skulder<\/b><\/td><\/td><\/td><\/td><\/tr>
Skulder till kreditinstitut<\/td><\/td>\u2013<\/td>1 300<\/td><\/tr>
F\u00f6rskott fr\u00e5n kunder<\/td><\/td>7<\/td>6<\/td><\/tr>
Leverant\u00f6rsskulder<\/td><\/td>3 667<\/td>3 987<\/td><\/tr>
Aktuell skatteskuld<\/td><\/td>\u2013<\/td>4<\/td><\/tr>
\u00d6vriga skulder<\/td>17<\/a>, 27<\/a><\/td>7 212<\/td>4 540<\/td><\/tr>
Upplupna kostnader och f\u00f6rutbetalda int\u00e4kter<\/td>28<\/a><\/td>1 387<\/td>1 516<\/td><\/tr>
<\/td><\/td>12 273<\/b><\/td>11 353<\/b><\/td><\/tr>
Summa skulder<\/b><\/td><\/td>12 756<\/b><\/td>11 802<\/b><\/td><\/tr>

SUMMA EGET KAPITAL OCH SKULDER<\/h4><\/td>

<\/td>

19 333<\/h4><\/td>

18 415<\/h4><\/td>\t\t\t\t<\/tr>\n\t\t\t<\/tbody>\n\t\t<\/table>\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Kommentarer till balansr\u00e4kningen:<\/h3>

\u00a0<\/h4>

Anl\u00e4ggningstillg\u00e5ngar<\/h4>

Investeringar (netto) i immateriella och materiella anl\u00e4ggningstillg\u00e5ngar har gjorts om 1\u2009301 mkr (910), varav 777 mkr (462) avser investeringar inom Coop Grossist och 485 mkr (414) avser investeringar inom Coop Butik.\u00a0<\/span><\/p>

Immateriella och materiella anl\u00e4ggningstillg\u00e5ngar har reducerats med 2\u2009578 mkr, framf\u00f6r allt kopplat till avyttring av butiker till konsumentf\u00f6reningar och avyttring av fastigheter, relaterade till Nettof\u00f6rv\u00e4rvet under 2019.<\/p>

L\u00e5ngfristig utl\u00e5ning till allm\u00e4nheten i MedMera Bank har \u00f6kat med 1\u2009484 mkr (253) (nominellt).<\/p>

Oms\u00e4ttnings\u00adtillg\u00e5ngar<\/h4>

Kortfristig utl\u00e5ning i MedMera Bank till allm\u00e4nheten har \u00f6kat med 213 mkr (\u2013226).\u00a0<\/span><\/p>

Koncernens likvida medel, inklusive r\u00e4nteb\u00e4rande kortfristiga\u00a0placeringar, uppg\u00e5r vid \u00e5rets slut till 4\u2009625 mkr (3\u2009576). Detta inkluderar MedMera Banks likviditetsreserv om 538 mkr (422).<\/p>

Eget kapital och skulder<\/h4>

I MedMera Bank har kortfristig inl\u00e5ning fr\u00e5n allm\u00e4nheten \u00f6kat med 2\u2009775 mkr (\u2013451).<\/p>

L\u00f6sen har skett av l\u00e5n i Swedbank om 1\u2009300 mkr i samband med avyttring av fastigheter, relaterade till Nettof\u00f6rv\u00e4rvet under 2019.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t<\/i>\t\t\t<\/span>\n\t\t\t\t\t\tKoncernens f\u00f6r\u00e4ndringar av eget kapital<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Finansiell rapport f\u00f6r Koncernen.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[1],"tags":[19],"_links":{"self":[{"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/posts\/3386"}],"collection":[{"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/comments?post=3386"}],"version-history":[{"count":80,"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/posts\/3386\/revisions"}],"predecessor-version":[{"id":9972,"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/posts\/3386\/revisions\/9972"}],"wp:attachment":[{"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/media?parent=3386"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/categories?post=3386"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/tags?post=3386"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}