Balance Sheet – Parent Company

Amounts in SEK M Note 2017 2016
ASSETS
Non-current assets
Intangible assets
Capitalized expenditure for development work and similar 14 8 15
8 15
Tangible assets
Equipment, tools, fixtures and fittings 15 0 0
0 0
Financial assets
Participations in Group companies 16 876 948
Interest-bearing receivables from Group companies 19 97 92
973 1,040
Deferred tax receivable 25 43 44
Total non-current assets 1,024 1,099
Current assets
Current receivables
Current interest-bearing receivables from Group companies 19 97 134
Receivables from Group companies 110 65
Tax receivables 2 2
Other receivables 3 0
Prepaid expenses and accrued income 21 1 5
213 206
Cash and equivalents 44 9
44 9
Total current assets 257 215
TOTAL ASSETS 1,281 1,314
Amounts in SEK M Note 2017 2016
EQUITY AND LIABILITIES
Equity 22
Restricted equity
Share capital 260 260
Statutory reserve 31 31
291 291
Non-restricted equity
Share premium reserve 240 240
Profit brought forward 27 84
Profit/loss for the year -1 -57
266 267
Total equity 557 558
Non-current liabilities
Non-current interest-bearing liabilities 26, 31 512 515
Provisions 0  0
512 515
Current liabilities
Current interest-bearing liabilities 31 15 34
Current interest-bearing liabilities to Group companies 128 192
Accounts payable 2 6
Liabilities to Group companies 59 3
Other liabilities 1 1
Accrued expenses and deferred income 28 7 5
Provisions 0 0
212 241
TOTAL EQUITY AND LIABILITIES 1,281 1,314