Balance sheet BS

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SEKm	Note	2021	2020

Assets
Non-current assets
Capitalized development costs		0	0
Intangible assets	PC5	0	0
Machinery and equipment		13	14
Property, plant and equipment	PC6	13	14
Participations in subsidiaries	PC7	176,559	175,447
Receivables from Group companies	PC8	286	542
Other non-current receivables		249	234
Deferred tax assets	PC4	185	178
Financial non-current assets		177,279	176,401
Total non-current assets		177,292	176,415

Current assets
Receivables from Group companies	PC8	814	2,108
Other current receivables	PC9	38	32
Total current assets		852	2,140
Total assets		178,144	178,555

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		81,448	83,553
Profit for the period		2,111	2,636
Total non-restricted equity		83,559	86,189
Total equity		85,909	88,539
Untaxed reserves	PC4	6	5
Provisions
Provisions for pensions	PC3	878	872
Other provisions		2	2
Total provisions		880	874

Non-current liabilities
Liabilities to Group companies	PC8	180	–
Non-current interest-bearing liabilities	PC10	34,572	31,710
Total non-current liabilities		34,752	31,710

Current liabilities
Liabilities to Group companies	PC8	52,222	51,910
Current tax liabilities	PC4	159	3
Current interest-bearing liabilities	PC10	3,819	5,013
Trade payables		22	20
Other current liabilities	PC11	375	481
Total current liabilities		56,597	57,427
Total equity, provisions and liabilities		178,144	178,555