49
Balance Sheet – Parent Company
SEK million Note Dec 31, 2017 Dec 31, 2016
ASSETS
Non-current assets
Intangible non-current assets 7 5
7 5
Property, plant and equipment 3 4
3 4
Financial non-current assets
Shares in Group companies 17 2,426 2,426
Receivables from Group companies 2,893 3,052
Deferred tax assets 12 3 -
Other non-current liabilities 14 8
5,336 5,486
Total non-current assets 5,346 5,495
Current assets
Receivables from Group companies 109 135
Tax assets 12 8 6
Other receivables 2 1
Prepaid expenses and accrued income 6 2
Total current assets 125 144
TOTAL ASSETS 5,471 5,639
EQUITY AND LIABILITIES
EQUITY 20
Restricted equity
Share capital 423 423
Statutory reserve 5 5
428 428
Non-restricted equity
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3,488 3,815
Total equity 3,916 4,243
LIABILITIES
Non-current liabilities
Other non-current liabilities 14 8
14 8
Current liabilities
Interest-bearing liabilities
Liabilities to Group companies 29 1,440 1,301
Non-interest-bearing liabilities
Accounts payables 15 9
Liabilities to Group companies 28 20
Other current liabilities 16 19
Accrued expenses and prepaid income 23 42 39
1,541 1,388
Total liabilities 1,555 1,396
TOTAL EQUITY AND LIABILITIES 5,471 5,639