Balance sheet BS

SEKm

Note

2019

2018

 

 

 

 

Assets

 

 

 

Non-current assets

 

 

 

Capitalized development costs

 

0

0

Intangible assets

PC5

0

0

Machinery and equipment

 

16

5

Property, plant and equipment

PC6

16

5

Participations in subsidiaries

PC7

175,448

174,622

Receivables from Group companies

PC8

545

507

Other non-current receivables

 

227

213

Deferred tax assets

PC4

132

105

Financial non-current assets

 

176,352

175,447

Total non-current assets

 

176,368

175,452

 

 

 

 

Current assets

 

 

 

Receivables from Group companies

PC8

1,762

3,016

Current tax assets

PC4

11

4

Other current receivables

PC9

21

21

Total current assets

 

1,794

3,041

Total assets

 

178,162

178,493

 

 

 

 

Equity, provisions and liabilities

 

 

 

Equity

PC12

 

 

Share capital

 

2,350

2,350

Statutory reserve

 

0

0

Total restricted equity

 

2,350

2,350

Retained earnings

 

83,820

71,697

Profit for the period

 

4,122

16,162

Total non-restricted equity

 

87,942

87,859

Total equity

 

90,292

90,209

Untaxed reserves

PC4

4

1

Provisions

 

 

 

Provisions for pensions

PC3

875

873

Other provisions

 

2

6

Total provisions

 

877

879

 

 

 

 

Non-current liabilities

 

 

 

Non-current interest-bearing liabilities

PC10

36,386

39,226

Total non-current liabilities

 

36,386

39,226

 

 

 

 

Current liabilities

 

 

 

Liabilities to Group companies

PC8

45,054

41,249

Current interest-bearing liabilities

PC10

5,022

6,430

Accounts payables

 

16

20

Other current liabilities

PC11

511

479

Total current liabilities

 

50,603

48,178

Total equity, provisions and liabilities

 

178,162

178,493