Balance sheet

SEKm Note December 31, 2012 December 31, 2011
Assets      
Non-current assets      
Intangible assets 20 1,932 1,828
Property, plant and equipment  21 258 272
Deferred tax assets   213 125
Financial assets 22 31,033 31,022
Total non-current assets   33,436 33,247
       
Current assets      
Inventories 23 61 51
Receivables from subsidiaries   12,500 10,841
Trade receivables   613 558
Tax-refund claim   141 —
Derivatives with subsidiaries   355 658
Derivatives   183 235
Other receivables   67 68
Prepaid expenses and accrued income   102 126
Short-term investments   — 90
Cash and bank   1,986 2,206
Total current assets   16,008 14,833
Total assets   49,444 48,080
       
Equity and liabilities      
Equity      
Restricted equity      
Share capital 20 1,545 1,545
Statutory reserve   3,017 3,017
    4,562 4,562
Non-restricted equity      
Retained earnings   14,150 13,193
Income for the period   1,119 2,745
    15,269 15,938
Total equity   19,831 20,500
       
Untaxed reserves 21 581 597
       
Provisions      
Provisions for pensions and similar commitments 22 578 395
Other provisions 23 519 337
Total provisions   1,097 732
       
Non-current liabilities      
Bond loans   6,830 6,168
Other non-current loans   2,743 3,052
Total non-current liabilities   9,573 9,220
       
Current liabilities      
Payable to subsidiaries   15,191 12,338
Accounts payable   555 597
Tax liabilities   — 181
Other liabilities   99 107
Short-term borrowings   1,049 2,056
Derivatives with subsidiaries   459 627
Derivatives   220 314
Accrued expenses and prepaid income 24 789 811
Total current liabilities   18,362 17,031
Total liabilities and provisions   29,032 26,983
Total liabilities, provisions and equity   49,444 48,080
       
Pledged assets 19 — 5
Contingent liabilities 25 1,692 1,428