Consolidated Balance Sheet

Amounts in SEK M Note 2016 2015
ASSETS
Non-current assets
Intangible assets
Goodwill 13 562 558
Other intangible assets 14 18 29
580 587
Tangible assets 15 156 199
156 199
Participations in joint ventures 17 87 79
87 79
Financial assets
Other securities held as non-current assets 18 0 0
Non-current receivables 0 0
0 0
Deferred tax receivable 25 51 42
51 42
Total non-current assets 874 907
Current assets
Inventories
Goods for resale 20 527 546
527 546
Current receivables
Accounts receivable 442 409
Tax receivables 4 5
Other receivables 30 32
Prepaid expenses and accrued income 21 15 27
491 473
Cash and equivalents
Cash and equivalents 27 33
27 33
Assets held for sale 0 2
0 2
Total current assets 1,045 1,054
TOTAL ASSETS 1,919 1,961
Amounts in SEK M Note 2016 2015
EQUITY AND LIABILITIES
Equity 22
Share capital 260 260
Other capital contributions 251 251
Translation reserve 24 18
Retained earnings including profit/loss for the year 236 256
Equity attributable to Parent Company shareholders 771 785
Non-current liabilities
Non-current interest-bearing liabilities 26, 31 527 565
Provisions 23 0 0
Deferred tax liability 25 43 41
Total long-term liabilities 570 606
Current liabilities
Current interest-bearing liabilities 26, 27, 31 63 77
Accounts payable 375 353
Tax liabilities 4 0
Other liabilities 61 67
Accrued expenses and deferred income 28 71 73
Provisions 23 4 0
Total current liabilities 578 570
TOTAL EQUITY AND LIABILITIES 1,919 1,961
Goodwill
Equity and liabilities