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