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