Consolidated Balance Sheet

SEK m Note Dec. 31, 2017 Dec. 31, 2016
ASSETS 12345
Fixed assets
Intangible fixed assets 21
Goodwill  1 617 1 577
Customer relations  240 250
Capitalized development expenses  30 40
Trademarks, software and licenses  25 14
Total intangible fixed assets  1 911 1 881
Tangible fixed assets
Buildings, land and land improvements 22  385 299
Machinery and other technical equipment 23  522 514
Equipment, tools and installations 24  89 74
Construction in progress and advance payments for tangible fixed assets 25  83 64
Total tangible fixed assets  1 080 951
Financial fixed assets
Deferred tax assets 19  49 65
Other long-term receivables 27  2 2
Total financial fixed assets  51 67
Total fixed assets  3 042 2 899
Current assets
Inventories 10
Raw materials and consumables  165 146
Products in progress  8 6
Finished goods and goods for resale  435 384
Advances to suppliers  18 11
Total inventories  627 548
Current receivables
Accounts receivable 28  798 730
Derivative instruments 29  2 1
Tax assets  23 14
Other receivables 28  84 80
Prepaid expenses and accrued income 30  30 30
Total current receivables  937 855
Cash and cash equivalents  227 186
Total current assets  1 791 1 588
TOTAL ASSETS 32  4 833 4 487
EQUITY AND LIABILITIES 12345
Equity
Share capital 20  59 59
Other contributed capital  1 681 1 681
Reserves  65 59
Retained earnings including net income for the year  704 606
Total equity attributable to the shareholders of the Parent Company  2 509 2 406
Non-controlling interests  85 80
Total equity  2 594 2 486
Long-term liabilities 31
Overdraft facility 31  2 14
Bank loans 31  637 659
Financial leasing liabilities 31  4 3
Derivative instruments 29  17 8
Deferred tax liabilities 19  138 126
Pension provisions 33  244 268
Total long-term liabilities  1 041 1 079
Short-term liabilities
Accounts payable  428 373
Tax liabilities  41 25
Short-term bank loans 31 197
Derivative instruments 29  11 12
Other liabilities  83 78
Allocation to restructuring reserve 9  6 12
Accrued expenses and deferred income 34  432 423
Total short-term liabilities  1 197 922
TOTAL EQUITY AND LIABILITIES 32, 35  4 833 4 487