Balance sheet BS

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SEKm	Note	2020	2019

Assets
Non-current assets
Capitalized development costs		0	0
Intangible assets	PC5	0	0
Machinery and equipment		14	16
Property, plant and equipment	PC6	14	16
Participations in subsidiaries	PC7	175,447	175,448
Receivables from Group companies	PC8	542	545
Other non-current receivables		234	227
Deferred tax assets	PC4	178	132
Financial non-current assets		176,401	176,352
Total non-current assets		176,415	176,368

Current assets
Receivables from Group companies	PC8	2,108	1,762
Current tax assets	PC4	–	11
Other current receivables	PC9	32	21
Total current assets		2,140	1,794
Total assets		178,555	178,162

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		83,553	83,820
Profit for the period		2,636	4,122
Total non-restricted equity		86,189	87,942
Total equity		88,539	90,292
Untaxed reserves	PC4	5	4
Provisions
Provisions for pensions	PC3	872	875
Other provisions		2	2
Total provisions		874	877

Non-current liabilities
Non-current interest-bearing liabilities	PC10	31,710	36,386
Total non-current liabilities		31,710	36,386

Current liabilities
Liabilities to Group companies	PC8	51,910	45,054
Current tax liabilities	PC4	3	–
Current interest-bearing liabilities	PC10	5,013	5,022
Accounts payables		20	16
Other current liabilities	PC11	481	511
Total current liabilities		57,427	50,603
Total equity, provisions and liabilities		178,555	178,162