Balance Sheet

SEK m

Note

12/31/16

12/31/15

ASSETS

     

Fixed assets

     
       

Intangible fixed assets

     

IT systems expenses carried forward

3

Total intangible fixed assets

 

3

       

Tangible fixed assets

     

Buildings and land

32

34

Equipment, fixtures and fittings

414

473

Construction work in progress

50

43

Total tangible fixed assets

 

496

550

       

Financial fixed assets

     

Participations in Group companies

0

0

Deferred tax receivables

28

29

Other long-term securities holdings

2,261

1,706

Other long-term receivables

12

12

Total financial fixed assets

 

2,301

1,747

Total fixed assets

 

2,797

2,300

       

Current assets

     

Inventory

1,272

1,161

Current receivables

     

Accounts receivable

 

7

6

Current tax receivable

5

Other receivables

 

28

14

Prepaid costs and accrued income, Group companies

7

7

Prepaid costs and accrued income

131

134

Total current assets

 

173

166

       

Short-term investments

271

317

Cash and bank balances

1,359

1,873

Total current assets

 

3,075

3,517

TOTAL ASSETS

5,872

5,817

       
       

SEK m

Note

12/31/16

12/31/15

SHAREHOLDERS’ EQUITY AND LIABILITIES

     

Shareholders’ equity

   

Restricted equity

     

Share capital

 

360

360

Statutory reserve

 

72

72

Total restricted equity

 

432

432

       

Non-restricted equity

     

Profit/loss carried forward

 

891

891

Net profit/loss for the year

 

289

198

Total non-restricted equity

 

1,180

1,089

Total shareholders’ equity

 

1,612

1,521

       

Untaxed reserves

     

Tax allocation reserve

57

161

Total untaxed reserves

 

57

161

       

Provisions

     

Long-term provisions

80

81

Total provisions

 

80

81

       

Long-term liabilities

     

Long-term liabilities to Group companies

72

76

Other liabilities

 

23

22

Deferred tax liabilities

Total long-term liabilities

 

95

98

       

Current liabilities

     

Accounts payable

 

3,712

3,571

Current liabilities to Group companies

2

2

Current tax liability

3

Other liabilities

 

120

184

Accrued costs and prepaid income

191

199

Total current liabilities

 

4,028

3,956

TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES

5,872

5,817