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