A N N UA L R E P O R T
Parent Company balance sheet
Parent Company balance sheet
SEK THOUSANDS, PER 31 DECEMBER
Note
2015
2014
ASSETS
NON-CURRENT ASSETS
Property, plant and equipment
Equipment and installations
17
Total property, plant and equipment
11
16
11
16
1,133,885
7,050
865
956
369
994,132
5,500
12,564
1,052
568
1,143,125
1,013,816
1,143,136
1,013,832
101,408
473
—
452
82,927
473
37
—
102,333
83,437
80,339
11,226
Financial assets
Participations in Group companies
Other long-term securities holdings
Deferred tax assets
Receivables from Group companies
Other non-current receivables
18
20
13
21
Total financial assets
Total non-current assets
CURRENT ASSETS
Current receivables
Receivables from Group companies
Tax receivable
Other receivables
Prepaid expenses and accrued income
23
22
Total current receivables
Cash and bank balances
23
Total current assets
TOTAL ASSETS
182,672
94,663
1,325,808
1,108,495
365,127
88,965
361,062
88,965
Share premium reserve
Profit brought forward
Net profit for the year
125,428
213,129
72,432
111,944
187,329
67,523
Total shareholders’ equity
865,081
816,823
SHAREHOLDERS’ EQUITY AND LIABILITIES
SHAREHOLDERS’ EQUITY
Restricted shareholders’ equity
24
Share capital
Statutory reserve
24
Unrestricted shareholders’ equity
PROVISIONS
Other provisions
27
Total provisions
46,709
4,757
46,709
4,757
—
5,097
15,501
—
5,097
15,501
107,571
557
286,324
5,941
8,528
20,666
676
237,814
4,910
7,348
NON-CURRENT LIABILITIES
Liabilities to credit institutions
Other non-current liabilities
25
Total non-current liabilities
NON-CURRENT LIABILITIES
Liabilities to credit institutions
Other non-current liabilities
Total non-current liabilities
Other liabilities
Accrued expenses and deferred income
25
23
29
Total current liabilities
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES
408,921
271,414
1,325,808
1,108,495
Pledged assets
30
5,869
6,068
Contingent liabilities
31
1,303
1,522
43
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