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    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