Balance sheet – the parent company

 MSEK Note 2017 2016
Assets    
Fixed assets    
Intangible assets 15 38
Tangible assets 16 1 1
Financial assets    
Participation in Group companies 42 12,116  11,811
Other securities held as fixed assets 21,35,36 0  480
Deferred tax recoverables 14 110  99
Total financial assets   12,226  12,390
Total fixed assets   12,265  12,391
Current assets    
Current receivables    
Accounts receivable 26,35,36 1  1
Receivables from Group companies 35 3,472  2,444
Other current receivables 22 4  4
Prepaid expenses and accrued income 28 15  10
Total current receivables   3,492  2,459
Liquid funds 35 0  0
Total current assets   3,492  2,459
Total assets   15,757  14,850
Equity and liabilities    
Equity 29  
Restricted equity    
Share capital 1,584  1,584
Statutory reserve 300  300
Fund for development costs 17
Non-restricted equity    
Share premium reserve 2,308  2,308
Special reserve 55  55
Fair value reserve  75
Profit brought forward 1,123  981
Profit for the year 2,017  1,221
Total equity   7,404  6,524
Untaxed reserves 43 1,315  522
Provisions
Other provisions 32 32  28
Total provisions 32  28
Long-term liabilities    
Liabilities to Group companies 30,35 6,326  7,281
Total long-term liabilities   6,326  7,281
Current liabilities    
Accounts payable 35 25  28
Liabilities to Group companies 35 347  58
Current tax liabilities 225  339
Other current liabilities 33 7  7
Accrued expenses and deferred income 34 76  63
Total current liabilities   680  495
Total liabilities 7,006 7,776
Total equity and liabilities   15,757  14,850