Balance sheet – the parent company

 MSEK Note 2016 2015
Assets      
Fixed assets      
Tangible assets      
Machinery and equipment  16  1 1
Total tangible assets 1 1
Financial assets      
Participation in Group companies  41  11,811 11,776
Other securities held as fixed assets  20,34,35  480 310
Deferred tax recoverables  14  99 88
Total financial assets    12,390 12,174
Total fixed assets    12,391 12,175
Current assets      
Current receivables      
Accounts receivable  25,34,35  1 1
Receivables from Group companies  34  2,444 1,263
Tax assets   – 4
Other current receivables  21  4 3
Prepaid expenses and accrued income  27  10 7
Total current receivables    2,459 1,278
Liquid funds  34  0 8
Total current assets    2,459 1,286
Total assets    14,850 13,461
Equity and liabilities      
Equity  28    
Restricted equity      
Share capital  1,584 1,584
Statutory reserve  300 300
Non-restricted equity      
Share premium reserve  2,308 2,308
Special reserve  55 55
Fair value reserve  75 -96
Profit brought forward  981 1,686
Profit for the year  1,221 63
Total equity    6,524 5,900
Untaxed reserves  42  522 0
Provisions
Other provisions  31  28 25
Total provisions  28 25
Long-term liabilities      
Liabilities to Group companies  34  7,281 6,465
Total long-term liabilities    7,281 6,465
Current liabilities      
Accounts payable  34  28 24
Liabilities to Group companies  34  58 992
Tax liabilities  339  –
Other current liabilities  32  7 7
Accrued expenses and deferred income  33  63 48
Total current liabilities    495 1,071
Total liabilities 7,776 7,536
Total equity and liabilities    14,850 13,461