Balance sheet BS

SEKm

Note

2015

2014

 

 

 

 

Assets

 

 

 

Non-current assets

 

 

 

Capitalized development costs

 

0

0

Intangible fixed assets

PC4

0

0

Land and buildings

 

8,182

8,099

Machinery and equipment

 

8

9

Tangible fixed assets

PC5

8,190

8,108

Participations

PC6

139,886

133,649

Receivables from subsidiaries

PC7

186

348

Other long-term receivables

 

126

123

Financial fixed assets

 

140,198

134,120

Total fixed assets

 

148,388

142,228

 

 

 

 

Current assets

 

 

 

Receivables from subsidiaries

PC7

2,345

3,637

Current tax assets

PC3

26

18

Other current receivables

PC8

59

104

Cash and bank balances

 

0

0

Total current assets

 

2,430

3,759

Total assets

 

150,818

145,987

 

 

 

 

Equity, provisions and liabilities

 

 

 

Equity

 

 

 

Share capital

PC11

2,350

2,350

Revaluation reserve

 

1,363

1,363

Statutory reserve

 

7,283

7,283

Total restricted equity

 

10,996

10,996

Retained earnings

 

39,151

38,670

Profit for the period

 

9,732

4,168

Total non-restricted equity

 

48,883

42,838

Total equity

 

59,879

53,834

 

 

 

 

Untaxed reserves

PC3

230

213

Provisions

 

 

 

Provisions for pensions

PC2

713

619

Provisions for taxes

PC3

958

609

Other provisions

 

3

3

Total provisions

 

1,674

1,231

 

 

 

 

Non-current liabilities

 

 

 

Liabilities to subsidiaries

PC7

2,326

Non-current interest-bearing liabilities

PC9

16,556

18,890

Other non-current liabilities

 

0

0

Total non-current liabilities

 

16,556

21,216

 

 

 

 

Current liabilities

 

 

 

Liabilities to subsidiaries

PC7

64,319

67,217

Current interest-bearing liabilities

PC9

7,484

1,726

Accounts payable

 

27

54

Other current liabilities

PC10

649

496

Total current liabilities

 

72,479

69,493

Total equity, provisions and liabilities

 

150,818

145,987

Contingent liabilities

PC12

13,089

26,035

Pledged assets

PC12

154

158