Balance sheet BS

SEKm	Note	2017	2016

Assets
Fixed assets
Capitalized development costs		0	0
Intangible fixed assets	PC4	0	0
Machinery and equipment		5	7
Tangible fixed assets	PC5	5	7
Participations	PC6	167,614	167,601
Receivables from subsidiaries	PC7	435	–
Other non-current receivables		51	21
Deferred tax assets	PC3	1,046	230
Financial fixed assets		169,146	167,852
Total fixed assets		169,151	167,859

Current assets
Receivables from subsidiaries	PC7	48,770	103
Current tax assets	PC3	4	–
Other current receivables	PC8	160	46
Total current assets		48,934	149
Total assets		218,085	168,008

Equity, provisions and liabilities
Equity	PC11
Share capital		2,350	0
Statutory reserve		0	0
Total restricted equity		2,350	0
Retained earnings		73,239	75,000
Profit/loss for the period		2,496	–14
Total non-restricted equity		75,735	74,986
Total equity		78,085	74,986
Untaxed reserves	PC3	1	–
Provisions
Provisions for pensions	PC2	878	839
Other provisions		3	–
Total provisions		881	839

Non-current liabilities
Liabilities to subsidiaries	PC7	12	–
Non-current interest-bearing liabilities	PC9	41,697	23,006
Total non-current liabilities		41,709	23,006

Current liabilities
Liabilities to subsidiaries	PC7	92,461	68,891
Current interest-bearing liabilities	PC9	4,446	–
Accounts payables		30	4
Other current liabilities	PC10	472	282
Total current liabilities		97,409	69,177
Total equity, provisions and liabilities		218,085	168,008