Parent Company, Balance Sheet

SEK m Note Dec. 31, 2017 Dec. 31, 2016
ASSETS 12345
Fixed assets
Intangible fixed assets 21
Goodwill  0 0
Capitalized development expenses  19 27
Trademarks, software and licenses  21 9
Total intangible fixed assets  40 36
Tangible fixed assets
Buildings, land and land improvements 22  12 13
Machinery and other technical equipment 23  8 8
Equipment, tools and installations 24  3 2
Construction in progress and advance payments for tangible fixed assets 25  2 1
Total tangible fixed assets  25 24
Financial fixed assets
Participations in Group companies 2638  932 884
Deferred tax assets 19  19 24
Other long-term receivables, internal 27  1 624 1 484
Total financial fixed assets  2 575 2 392
Total fixed assets    2 640 2 452
Current assets
Inventories 10
Products in progress  0 0
Finished goods and goods for resale  88 89
Advances to suppliers  10 7
Total inventories  98 96
Short-term receivables
Accounts receivable 28  112 103
Derivative instruments 29  2 1
Receivables from Group companies 28  32 51
Tax assets  5 5
Other receivables 28  13 21
Prepaid expenses and accrued income 30  14 14
Total current receivables  178 196
Short-term financial receivables, from Group companies 28  138 121
Cash and bank balances  157 119
Total current assets  572 240
TOTAL ASSETS 32  3 211 2 983
EQUITY, PROVISIONS AND LIABILITIES  
Equity
Restricted equity
Share capital 20  59 59
Statutory reserve  11 11
Revaluation reserve  13 13
Development expenditure reserve 1
Total restricted equity  84 83
Non-restricted equity
Retained earnings  1 425 1 483
Net income for the year  284 178
Total non-restricted equity    1 709 1 661
Total equity  1 794 1 744
Provisions
Pension provisions 33  97 100
Deferred tax liabilities 33 12
Total provisions  109 100
Long-term liabilities
Bank loans 31  637 659
Derivative instruments 29  5 8
Total long-term liabilities  642 667
Short-term liabilities
Accounts payable  60 64
Liabilities to Group companies  270 305
Bank loans 31 197
Derivative instruments 29  11 12
Tax liabilities  22
Other liabilities  26 15
Allocation to restructuring reserve 9  2 6
Accrued expenses and deferred income 34  78 70
Total short-term liabilities  667 472
TOTAL EQUITY, PROVISIONS AND LIABILITIES 32  3 211 2 983