Parent company, balance sheet

SEK m Note Dec 31, 2015 Dec 31, 2014
ASSETS 12345
Fixed assets
Intangible fixed assets 21
Goodwill  100 200
Capitalized development expenses  22 23
Trademarks and licenses  10 6
Total intangible fixed assets  132 229
Tangible fixed assets
Buildings, land and land improvements 22  14 15
Machinery and other technical equipment 23  8 11
Equipment, tools and installations 24  3 3
Construction in progress and advance payments for tangible fixed assets 25  6 2
Total tangible fixed assets  30 31
Financial fixed assets
Participations in Group companies 2638  766 772
Deferred tax assets 19  60 87
Other long-term receivables, internal 27  1 436 1 654
Total financial fixed assets  2 262 2 513
Total fixed assets    2 424 2 773
Current assets
Inventories 10
Products in progress  0
Finished goods and goods for resale  78 87
Advances to suppliers  4 6
Total inventories  82 93
Current receivables
Accounts receivable 28  91 96
Derivative instruments 29  4 1
Receivables from Group companies 28  52 42
Tax assets  5 5
Other receivables 28  19 17
Prepaid expenses and accrued income 30  15 12
Total current receivables  187 173
Current financial receivables, from Group companies 28  65 109
Cash and bank balances  144 140
Total current assets  477 515
TOTAL ASSETS  2 901 3 288
SHAREHOLDERS’ EQUITY, PROVISIONS AND LIABILITIES    
Shareholders’ equity
Restricted shareholders’ equity
Share capital 20  59 59
Statutory reserve  11 11
Revaluation reserve  13 13
Total restricted shareholders’ equity  83 83
Non-restricted shareholders’ equity
Retained earnings  1 598 1 674
Net income for the year  121 134
Total non-restricted shareholders’ equity    1 719 1 808
Total shareholders’ equity  1 802 1 891
Provisions
Pension provisions 33  104 107
Total provisions  104 107
Long-term liabilities 31
Bank loans 31  537
Other long-term liabilities 29 7 6
Total long-term liabilities 544 6
Short-term liabilities
Accounts payable  62 64
Liabilities to Group companies  292 293
Bank loans 31  – 818
Derivative instruments 29  0 11
Other liabilities 11 11
Allocation to restructuring reserve 9  3 1
Accrued expenses and deferred income 34  82 87
Total short-term liabilities  451 1 290
TOTAL SHAREHOLDERS’ EQUITY, PROVISIONS AND LIABILITIES    2 901 3 288
Pledged assets 35  –
Contingent liabilities 35  76 53