Balance sheet BS

SEKm

Note

2018

2017

 

 

 

 

Assets

 

 

 

Fixed assets

 

 

 

Capitalized development costs

 

0

0

Intangible fixed assets

PC4

0

0

Machinery and equipment

 

5

5

Tangible fixed assets

PC5

5

5

Participations

PC6

174,622

167,614

Receivables from subsidiaries

PC7

507

435

Other non-current receivables

 

213

51

Deferred tax assets

PC3

105

1,046

Financial fixed assets

 

175,447

169,146

Total fixed assets

 

175,452

169,151

 

 

 

 

Current assets

 

 

 

Receivables from subsidiaries

PC7

3,016

48,770

Current tax assets

PC3

4

4

Other current receivables

PC8

21

160

Total current assets

 

3,041

48,934

Total assets

 

178,493

218,085

 

 

 

 

Equity, provisions and liabilities

 

 

 

Equity

PC11

 

 

Share capital

 

2,350

2,350

Statutory reserve

 

0

0

Total restricted equity

 

2,350

2,350

Retained earnings

 

71,697

73,239

Profit for the period

 

16,162

2,496

Total non-restricted equity

 

87,859

75,735

Total equity

 

90,209

78,085

Untaxed reserves

PC3

1

1

Provisions

 

 

 

Provisions for pensions

PC2

873

878

Other provisions

 

6

3

Total provisions

 

879

881

 

 

 

 

Non-current liabilities

 

 

 

Liabilities to subsidiaries

PC7

12

Non-current interest-bearing liabilities

PC9

39,226

41,697

Total non-current liabilities

 

39,226

41,709

 

 

 

 

Current liabilities

 

 

 

Liabilities to subsidiaries

PC7

41,249

92,461

Current interest-bearing liabilities

PC9

6,430

4,446

Accounts payables

 

20

30

Other current liabilities

PC10

479

472

Total current liabilities

 

48,178

97,409

Total equity, provisions and liabilities

 

178,493

218,085