Consolidated Balance Sheet

Amounts in SEK M Note 2017 2016
ASSETS
Non-current assets
Intangible assets
Goodwill 13 552 562
Other intangible assets 14 11 18
563 580
Tangible assets 15 115 156
115 156
Participations in joint ventures 17 117 87
117 87
Financial assets
Other securities held as non-current assets 18 0 0
Non-current receivables 0 0
0 0
Deferred tax receivable 25 56 51
56 51
Total non-current assets 851 874
Current assets
Inventories
Goods for resale 20 599 527
599 527
Current receivables
Accounts receivable 489 442
Tax receivables 6 4
Other receivables 14 30
Prepaid expenses and accrued income 21 15 15
524 491
Cash and equivalents
Cash and equivalents 61 27
61 27
Assets held for sale 0 0
0 0
Total current assets 1,184 1,045
TOTAL ASSETS 2,035 1,919
Amounts in SEK M Note 2017 2016
EQUITY AND LIABILITIES
Equity 22
Share capital 260 260
Other capital contributions 251 251
Translation reserve 31 24
Retained earnings including profit/loss for the year 260 236
Equity attributable to Parent Company shareholders 802 771
Non-current liabilities
Non-current interest-bearing liabilities 26, 31 519 527
Provisions 23 0 0
Deferred tax liability 25 43 43
Total long-term liabilities 562 570
Current liabilities
Current interest-bearing liabilities 26, 27, 31 20 63
Accounts payable 479 375
Tax liabilities 0 4
Other liabilities 70 61
Accrued expenses and deferred income 28 82 71
Provisions 23 20 4
Total current liabilities 671 578
TOTAL EQUITY AND LIABILITIES 2,035 1,919