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