Balance Sheet – Parent Company Amounts in SEK M Note 2015 2014 ASSETS Non-current assets Intangible assets Capitalized expenditure for development work and similar 15 21 36 21 36 Tangible assets Equipment, tools, fixtures and fittings 16 0 0 0 0 Financial assets Participations in Group companies 17 982 1,157 Interest-bearing receivables from Group companies 20 93 6 1,075 1,163 Deferred tax receivable 25 34 28 Total non-current assets 1,130 1,227 Current assets Current receivables Current interest-bearing receivables from Group companies 20 115 232 Receivables from Group companies 57 39 Tax receivables 2 2 Other receivables 3 3 Prepaid expenses and accrued income 22 4 17 181 293 Cash and equivalents 13 31 13 31 Total current assets 194 324 TOTAL ASSETS 1,324 1,551 Amounts in SEK M Note 2015 2014 EQUITY AND LIABILITIES Equity 23 Restricted equity Share capital 260 153 Statutory reserve 31 31 291 184 Non-restricted equity Share premium reserve 240 103 Profit brought forward 308 439 Profit/loss for the year -224 -131 324 411 Total equity 615 595 Non-current liabilities Non-current interest-bearing liabilities 26, 31 546 699 Provisions – – 546 699 Current liabilities Current interest-bearing liabilities 31 34 – Current interest-bearing liabilities to Group companies 111 225 Accounts payable 3 2 Liabilities to Group companies 4 13 Other liabilities 1 1 Accrued expenses and deferred income 28 10 12 Provisions – 4 163 257 TOTAL EQUITY AND LIABILITIES 1,324 1,551