Parent Consolidated balance sheet

SEKm Notes 2019-03-31 2018-03-31
ASSETS
NON-CURRENT ASSETS
Intangible non-current assets 14
Property, plant and equipment 15 1 2
Non-current financial assets
Interests in Group companies 17 1,004 1,004
Receivables from Group companies 17 1,984 1,692
Total non-current financial assets 2,988 2,696
Total non-current assets 2,989 2,698
CURRENT ASSETS
Receivables from Group companies 808 449
Other receivables 2 3
Prepaid expenses and accrued income 19 11 9
Total current receivables 821 461
Cash and bank balances 0
Total current assets 821 461
TOTAL ASSETS 3,810 3,159
EQUITY AND LIABILITIES 20
SHAREHOLDERS’ EQUITY
Restricted equity
Share capital 51 51
Legal reserve 18 18
Unrestricted equity
Retained earnings 387 491
Profit for the year 203 181
TOTAL SHAREHOLDERS’ EQUITY 659 741
UNTAXED RESERVES 21 447 431
PROVISIONS
Provisions for pensions and similar obligations 22 15 15
LIABILITIES
Liabilities to Group companies 24 264 291
Liabilities to credit institutions 24 600 300
Total non-current liabilities 864 591
Liabilities to credit institutions 25 1,130 821
Accounts payable 5 3
Liabilities to Group companies 665 524
Tax liabilities 0 8
Other liabilities 2 5
Accrued expenses and deferred income 26 23 20
Total current liabilities 1,825 1,381
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES 3,810 3,159

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