THE PARENT
COMPANY
FINANCIAL INFORMATION
BALANCE SHEET
AS AT 31 DECEMBER
SEK million
ASSETS
Fixed assets
Intangible fixed assets
Tangible fixed assets
Financial assets
Shares in Group companies
Shares in associated companies
Receivables on Gro up companies
Other long-term receivables
Total financial assets
Note 2017 2016
10
11 14.2
4.1 11.7
4.8
12
13 1 517.7
54.5
903.2
2.4
2 477.8 1 510.2
54.6
998.0
2.4
2 565.2
Total fixed assets 2 496.1 2 581.7
Current assets
Current receivables
Stock
Accounts receivable
Receivables on Group companies
Tax receivables
Other receivables
Prepaid expenses and accrued income
Total current receivables 0.0
0.0
1 283.2
0.0
25.2
7.6
1 316.0 0.0
0.6
1 145.9
0.2
8.4
11.8
1 166.9
Cash at bank and in hand
Total current assets 1.3
1 317.3 4.5
1 171.4
TOTAL ASSETS 3 813.5 3 753.1
l 94 X | NWG
f f 2017
a r a K
14
f f a r a K
p S i r C
r u e m i r p
t i u r f