Parent Company balance sheet

SEKm	Note	December 31, 2014	December 31, 2015
ASSETS
Non–current assets
Intangible assets	13	1,141	1,124
Property, plant and equipment	12	146	123
Deferred tax assets		1,141	1,297
Financial assets	14	32,646	32,670
Total non–current assets		35,074	35,214
Current assets
Inventories	15	2,247	2,475
Receivables from subsidiaries		12,124	13,056
Trade receivables		574	673
Tax–refund claim		—	—
Derivatives with subsidiaries		396	299
Derivatives		356	126
Other receivables		327	200
Prepaid expenses and accrued income		396	384
Cash and bank		4,601	7,346
Total current assets		21,021	24,559
Total assets		56,095	59,773
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		10,787	10,778
Income for the period		1,830	2,398
		12,617	13,176
Total equity		17,179	17,738
Untaxed reserves	21	396	450
Provisions
Provisions for pensions and similar commitments	22	429	420
Other provisions	23	1,195	1,026
Total provisions		1,624	1,446
Non–current liabilities
Bond loans		8,071	5,417
Other non–current loans		1,000	2,426
Total non–current liabilities		9,071	7,843
Current liabilities
Payable to subsidiaries		21,465	25,660
Accounts payable		1,185	1,411
Other liabilities		391	428
Short–term borrowings		2,784	2,677
Derivatives with subsidiaries		783	650
Derivatives		152	215
Accrued expenses and prepaid income	24	1,065	1,255
Total current liabilities		27,825	32,296
Total liabilities and provisions		38,520	41,585
Total liabilities, provisions and equity		56,095	59,773
Pledged assets	19	—	—
Contingent liabilities	25	3,743	1,615