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