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