Parent Company balance sheet

SEKm	Note	December 31, 2013	December 31, 2014
ASSETS
Non–current assets
Intangible assets	13	1,214	1,141
Property, plant and equipment	12	297	146
Deferred tax assets		1,025	1,141
Financial assets	14	30,465	32,646
Total non–current assets		33,001	35,074
Current assets
Inventories	15	2,190	2,247
Receivables from subsidiaries		15,153	12,124
Trade receivables		816	574
Tax–refund claim		11	—
Derivatives with subsidiaries		187	396
Derivatives		209	356
Other receivables		398	327
Prepaid expenses and accrued income		268	396
Cash and bank		2,795	4,601
Total current assets		22,027	21,021
Total assets		55,028	56,095
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		13,440	10,787
Income for the period		–909	1,830
		12,531	12,617
Total equity		17,093	17,179
Untaxed reserves	21	558	396
Provisions
Provisions for pensions and similar commitments	22	427	429
Other provisions	23	1,416	1,195
Total provisions		1,843	1,624
Non–current liabilities
Bond loans		7,677	8,071
Other non–current loans		3,796	1,000
Total non–current liabilities		11,473	9,071
Current liabilities
Payable to subsidiaries		20,438	21,465
Accounts payable		1,164	1,185
Other liabilities		328	391
Short–term borrowings		510	2,784
Derivatives with subsidiaries		586	783
Derivatives		165	152
Accrued expenses and prepaid income	24	870	1,065
Total current liabilities		24,061	27,825
Total liabilities and provisions		37,377	38,520
Total liabilities, provisions and equity		55,028	56,095
Pledged assets	19	—	—
Contingent liabilities	25	1,815	3,743