Parent company, balance sheet SEK m Note Dec 31, 2015 Dec 31, 2014 ASSETS 1, 2, 3, 4, 5 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 26, 38 766 772 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