Balance sheet  – the Group

MSEK	Note	2016	2015
Assets
Intangible assets	15	2,036	1,994
Tangible assets	16	4,277	3,654
Participation in joint ventures	17	715	787
Other securities held as fixed assets	20,34,35	864	489
Interest-bearing long-term receivables	19,30,34,35	1,762	2,199
Deferred tax recoverables	14	69	102
Other long-term receivables	21	178	98
Total fixed assets		9,901	9,323
Project and development properties	22	7,007	6,742
Inventories	23	364	363
Work-in-progress	24	1,203	1,010
Accounts receivable	25,34,35	8,221	6,435
Interest-bearing current receivables	19,34,35	336	210
Tax assets		37	44
Recognized but not invoiced income	26	2,656	2,193
Prepaid expenses and accrued income		435	365
Other current receivables	21	387	483
Current holdings	34,35	–	8
Liquid funds	34,35	1,062	865
Total current assets		21,708	18,718
Total assets		31,609	28,041
Equity	28
Share capital		1,584	1,584
Other contributed capital		2,576	2,576
Reserves		-153	-504
Profit brought forward including profit for the year		5,373	4,420
Equity attributable to shareholders in parent company		9,380	8,076
Non-controlling interests		0	0
Total equity		9,380	8,076
Liabilities
Interest-bearing long-term liabilities	29,34,35	2,728	3,301
Other long-term liabilities	32,34	182	157
Deferred tax liabilities	14	372	455
Provisions	31	594	592
Total long-term liabilities		3,876	4,505
Interest-bearing current liabilities	29,34,35	2,294	3,099
Accounts payable	34,35	4,474	3,980
Tax liabilities		407	45
Invoiced income not yet recognized	26	5,909	4,176
Accrued expenses and deferred income		3,433	2,805
Other current liabilities	32,34	1,631	1,236
Provisions	31	205	119
Total current liabilities		18,353	15,460
Total liabilities		22,229	19,965
Total equity and liabilities		31,609	28,041