Consolidated Balance Sheet

Amounts in SEK M Note 2015 2014
ASSETS
Non-current assets
Intangible assets
Goodwill 14 558 616
Other intangible assets 15 29 47
587 663
Tangible assets 16 199 253
199 253
Participations in joint ventures 18 79 127
79 127
Financial assets
Other securities held as non-current assets 19 0 0
Non-current receivables 0 0
0 0
Deferred tax receivable 25 42 48
42 48
Total non-current assets 907 1,091
Current assets
Inventories
Goods for resale 21 546 565
546 565
Current receivables
Accounts receivable 409 407
Tax receivables 5 4
Other receivables 32 31
Prepaid expenses and accrued income 22 27 43
473 485
Cash and equivalents
Cash and equivalents 33 73
33 73
Assets held for sale 2 2
2 2
Total current assets 1,054 1,125
TOTAL ASSETS 1,961 2,216
Amounts in SEK M Note 2015 2014
EQUITY AND LIABILITIES
Equity 23
Share capital 260 153
Other capital contributions 251 114
Translation reserve 18 23
Retained earnings including profit/loss for the year 256 425
Equity attributable to Parent Company shareholders 785 715
Non-current liabilities
Non-current interest-bearing liabilities 26, 31 565 723
Provisions 24 0 0
Deferred tax liability 25 41 44
Total long-term liabilities 606 767
Current liabilities
Current interest-bearing liabilities 26, 27, 31 77 104
Accounts payable 353 498
Tax liabilities 0 2
Other liabilities 67 58
Accrued expenses and deferred income 28 73 67
Provisions 24 0 5
Total current liabilities 570 734
TOTAL EQUITY AND LIABILITIES 1,961 2,216
Goodwill by cash generating unit
Equity and liabilities