Note 12 - Trade and other receivables

All trade receivables are due within 30 days. Doubtful trade receivables amount to SEK 3.7 million (1.7); costs for losses on trade receivables amounted to SEK 1.8 million (1.0).

Stock is reported at the lower of cost and net sales value. Cost is determined through the application of the first in, first out (FIFO) method. This consists almost exclusively of foodstuffs for restaurant operations conducted in the Group. Stock is reported in the balance sheet among trade receivables and other receivables.

• Note 1 - Accounting and valuation policies
• Note 2 - Revenue per key category
• Note 3 - Reporting per segment
• Note 4 - Employees, employee expenses and benefits
• Note 5 - Auditors' fees
• Note 6 - Financial income and expenses
• Note 7 - Taxes
• Note 8 - Intangible assets
• Note 9 - Property, plant and equipment
• Note 10 - Financial risk management
• Note 11 - Financial instruments
• Note 12 - Trade and other receivables
• Note 13 - Prepaid expenses and accrued income
• Note 14 - Cash and cash equivalents
• Note 15 - Equity
• Note 16 - Earnings per share
• Note 17 - Unpaid winnings
• Note 18 - Other non-current liabilities
• Note 19 - Trade payables and other current liabilities
• Note 20 - Settlement funds and funded winnings
• Note 21 - Accrued expenses and deferred income
• Note 22 - Leasing
• Note 23 - Contingent liabilities, pledged assets and future obligations
• Note 24 - Affiliates
• Note 25 - Participations in Group companies
• Note 26 - Profit from participations in Group
• Note 27 - Uncertainty in estimates and assessments
• Note 28 - Information about the Parent Company