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 |