Balance sheet – the Group
MSEK | Note | 2017 | 2016 |
Assets | |||
Intangible assets | 15 | 2,167 | 2,036 |
Tangible assets | 16 | 5,508 | 4,277 |
Investment property | 17 | 871 | – |
Participation in joint ventures | 18 | 936 | 715 |
Other securities held as fixed assets | 21,35,36 | 80 | 864 |
Interest-bearing long-term receivables | 20,31,35,36 | 1,520 | 1,762 |
Deferred tax recoverables | 14 | 15 | 69 |
Other long-term receivables | 22 | 131 | 178 |
Total fixed assets | 11,228 | 9,901 | |
Project and development properties | 23 | 6,439 | 7,007 |
Inventories | 24 | 399 | 364 |
Work-in-progress | 25 | 1,349 | 1,203 |
Accounts receivable | 26,35,36 | 8,709 | 8,221 |
Interest-bearing current receivables | 20,35,36 | 411 | 336 |
Tax assets | 33 | 37 | |
Worked-up but not invoiced income | 27 | 2,381 | 2,656 |
Prepaid expenses and accrued income | 455 | 435 | |
Other current receivables | 22 | 277 | 387 |
Liquid funds | 35,36 | 595 | 1,062 |
Total current assets | 21,048 | 21,708 | |
Total assets | 32,276 | 31,609 | |
Equity | 29 | ||
Share capital | 1,584 | 1,584 | |
Other contributed capital | 2,576 | 2,576 | |
Reserves | -167 | -153 | |
Profit brought forward including profit for the year | 6,368 | 5,373 | |
Equity attributable to shareholders in parent company | 10,361 | 9,380 | |
Non-controlling interests | 1 | 0 | |
Total equity | 10,362 | 9,380 | |
Liabilities | |||
Interest-bearing long-term liabilities | 30,35,36 | 2,573 | 2,728 |
Other long-term liabilities | 33,35 | 203 | 182 |
Deferred tax liabilities | 14 | 211 | 372 |
Provisions | 32 | 637 | 594 |
Total long-term liabilities | 3,624 | 3,876 | |
Interest-bearing current liabilities | 30,35,36 | 1,169 | 2,294 |
Accounts payable | 35,36 | 4,882 | 4,474 |
Tax liabilities | 311 | 407 | |
Invoiced income not yet worked-up | 27 | 6,257 | 5,909 |
Accrued expenses and deferred income | 3,778 | 3,433 | |
Other current liabilities | 33,35 | 1,574 | 1,631 |
Provisions | 32 | 319 | 205 |
Total current liabilities | 18,290 | 18,353 | |
Total liabilities | 21,914 | 22,229 | |
Total equity and liabilities | 32,276 | 31,609 |