Parent company, balance sheet

SEK m Note Dec 31, 2016 Dec 31, 2015
ASSETS 12345
Fixed assets
Intangible fixed assets 21
Goodwill 0 100
Capitalized development expenses 27 22
Trademarks and licenses 9 10
Total intangible fixed assets 36 132
Tangible fixed assets
Buildings, land and land improvements 22 13 14
Machinery and other technical equipment 23 8 8
Equipment, tools and installations 24 2 3
Construction in progress and advance payments for tangible fixed assets 25 1 6
Total tangible fixed assets 24 30
Financial fixed assets
Participations in Group companies 2638 884 766
Deferred tax assets 19 24 60
Other long-term receivables, internal 27 1 484 1 436
Total financial fixed assets 2 392 2 262
Total fixed assets   2 452 2 424
Current assets
Inventories 10
Products in progress 0 0
Finished goods and goods for resale 89 78
Advances to suppliers 7 4
Total inventories 96 82
Current receivables
Accounts receivable 28 103 91
Derivative instruments 29 1 4
Receivables from Group companies 28 51 52
Tax assets 5 5
Other receivables 28 21 19
Prepaid expenses and accrued income 30 14 15
Total current receivables 196 187
Current financial receivables, from Group companies 28 121 65
Cash and bank balances 119 144
Total current assets 240 477
TOTAL ASSETS 32 2 983 2 901
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 1 483 1 598
Net income for the year 178 121
Total non-restricted shareholders’ equity   1 661 1 719
Total shareholders’ equity 1 744 1 802
Provisions
Pension provisions 33 100 104
Total provisions 100 104
Long-term liabilities
Bank loans 31 659 537
Derivative instruments 29 8 7
Total long-term liabilities 667 544
Short-term liabilities
Accounts payable 64 62
Liabilities to Group companies 305 292
Derivative instruments 29 12 0
Other liabilities 15 11
Allocation to restructuring reserve 9 6 3
Accrued expenses and deferred income 34 70 82
Total short-term liabilities 472 451
TOTAL SHAREHOLDERS’ EQUITY, PROVISIONS AND LIABILITIES 32, 35 2 983 2 901