{"id":3685,"date":"2021-03-09T09:30:00","date_gmt":"2021-03-09T09:30:00","guid":{"rendered":"https:\/\/kooperation2020.jonasmelcherson.com\/?p=3685"},"modified":"2021-03-16T06:25:10","modified_gmt":"2021-03-16T06:25:10","slug":"moderforetagets-balansrakning","status":"publish","type":"post","link":"https:\/\/kf.se\/arsredovisning2020\/arsredovisning\/moderforetagets-balansrakning\/","title":{"rendered":"Moderf\u00f6retagets 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><\/td><\/tr>

ANL\u00c4GGNINGSTILLG\u00c5NGAR<\/h4><\/td>

<\/td><\/td><\/td><\/tr>
Immateriella anl\u00e4ggningstillg\u00e5ngar<\/b><\/td>M11<\/a><\/td><\/td><\/td><\/tr>
Koncessioner, patent, licenser, varum\u00e4rken samt liknande r\u00e4ttigheter<\/td><\/td>0<\/td>0<\/td><\/tr>
<\/td><\/td>0<\/b><\/td>0<\/b><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/tr>
Materiella anl\u00e4ggningstillg\u00e5ngar<\/b><\/td>M12<\/a><\/td><\/td><\/td><\/tr>
Inventarier, verktyg och installationer<\/td><\/td>1<\/td>1<\/td><\/tr>
<\/td><\/td>1<\/b><\/td>1<\/b><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/tr>
Finansiella anl\u00e4ggningstillg\u00e5ngar<\/b><\/td><\/td><\/td><\/td><\/tr>
Andelar i koncernf\u00f6retag<\/td>M8<\/a><\/td>5 325<\/td>6 141<\/td><\/tr>
Fordringar hos koncernf\u00f6retag<\/td>M13<\/a><\/td>625<\/td>600<\/td><\/tr>
Andra l\u00e5ngfristiga v\u00e4rdepappersinnehav<\/td>M14<\/a>, M15<\/a><\/td>35<\/td>38<\/td><\/tr>
Uppskjuten skattefordran<\/td>M10<\/a><\/td>4<\/td>4<\/td><\/tr>
Andra l\u00e5ngfristiga fordringar<\/td>M16<\/a><\/td>151<\/td>52<\/td><\/tr>
<\/td><\/td>6 140<\/b><\/td>6 835<\/b><\/td><\/tr>
\u2022 <\/span>Summa anl\u00e4ggningstillg\u00e5ngar<\/b><\/td><\/td>6 140<\/b><\/td>6 835<\/b><\/td><\/tr>
<\/td><\/tr>

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

<\/td><\/td><\/td><\/tr>
Kortfristiga fordringar<\/b><\/td><\/td><\/td><\/td><\/tr>
Fordringar hos koncernf\u00f6retag<\/td><\/td>21<\/td>859<\/td><\/tr>
\u00d6vriga fordringar<\/td><\/td>348<\/td>42<\/td><\/tr>
F\u00f6rutbetalda kostnader och upplupna int\u00e4kter<\/td>M17<\/a><\/td>30<\/td>16<\/td><\/tr>
<\/td><\/td>399<\/b><\/td>917<\/b><\/td><\/tr>
Kortfristiga placeringar<\/b><\/td>M15<\/a><\/td>1 462<\/b><\/td>1 712<\/b><\/td><\/tr>
Kassa och bank<\/b><\/td><\/td>1 271<\/b><\/td>708<\/b><\/td><\/tr>
\u2022 <\/span>Summa oms\u00e4ttningstillg\u00e5ngar<\/b><\/td><\/td>3 132<\/b><\/td>3 337<\/b><\/td><\/tr>

\u2022 <\/span>SUMMA TILLG\u00c5NGAR<\/h4><\/td>

<\/td>

9 272<\/h4><\/td>

10 172<\/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><\/tr>

EGET KAPITAL<\/b><\/td>M18<\/a><\/td><\/td><\/td><\/tr>
Bundet eget kapital<\/b><\/td><\/tr>
Medlemsinsatser<\/td><\/td>1 634\u200b<\/td>1 634<\/td><\/tr>
Reservfond<\/td><\/td>152<\/td>138<\/td><\/tr>
\n<\/td><\/td>1 788<\/b><\/td>1 772<\/b><\/td><\/tr>
Fritt eget kapital<\/b><\/td><\/tr>
Balanserat resultat <\/td><\/td>2 405<\/td>2 323<\/td><\/tr>
\u00c5rets resultat<\/td><\/td>292<\/td>96<\/td><\/tr>
<\/td><\/td>2 698<\/b><\/td>2 419<\/b><\/td><\/tr>
<\/td><\/td>4 485<\/b><\/td>4 191<\/b><\/td><\/tr>

\nAvs\u00e4ttningar<\/b><\/td><\/tr>
Avs\u00e4ttningar f\u00f6r skatter<\/td>24<\/a><\/td>4<\/td>5<\/td><\/tr>
\u00d6vriga avs\u00e4ttningar<\/td>M19<\/a><\/td>26<\/td>41<\/td><\/tr>
<\/td><\/td>31<\/b><\/td>46<\/b><\/td><\/tr>

\nL\u00e5ngfristiga skulder<\/b><\/td>		M20<\/a><\/td><\/td><\/td><\/tr>
\u00d6vriga skulder<\/td><\/td>397<\/td>404<\/td><\/tr>
<\/td><\/td>397<\/b><\/td>404<\/b><\/td><\/tr>
<\/td><\/tr>
Kortfristiga skulder<\/b><\/td><\/tr>
Leverant\u00f6rsskulder<\/td><\/td>4<\/td>7<\/td><\/tr>
Skulder till koncernf\u00f6retag<\/td><\/td>3 741<\/td>4 651<\/td><\/tr>
\u00d6vriga skulder<\/td>M21<\/a><\/td>597<\/td>840<\/td><\/tr>
Upplupna kostnader och f\u00f6rutbetalda int\u00e4kter<\/td>M22<\/a><\/td>16<\/td>33<\/td><\/tr>
<\/td><\/td>4 359<\/b><\/td>5 531<\/b><\/td><\/tr>
\u2022 <\/span>Summa skulder<\/b><\/td><\/td>4 756<\/b><\/td>5 935<\/b><\/td><\/tr>

\u2022 <\/span>SUMMA EGET KAPITAL OCH SKULDER<\/h4><\/td>

<\/td>

9 272<\/h4><\/td>

10 172<\/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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\n\t\t\t\n\t\t\t\t\t\t<\/span>\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
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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\tModerf\u00f6retagets resultatr\u00e4kning<\/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
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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\tModerf\u00f6retagets 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 Moderf\u00f6retaget.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[1],"tags":[25,20],"_links":{"self":[{"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/posts\/3685"}],"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=3685"}],"version-history":[{"count":28,"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/posts\/3685\/revisions"}],"predecessor-version":[{"id":9987,"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/posts\/3685\/revisions\/9987"}],"wp:attachment":[{"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/media?parent=3685"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/categories?post=3685"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kf.se\/arsredovisning2020\/wp-json\/wp\/v2\/tags?post=3685"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}