Parent Company balance sheet

SEKm	Note	December 31, 2016	December 31, 2015
ASSETS
Non–current assets
Intangible assets	13	1,246	1,124
Property, plant and equipment	12	108	123
Deferred tax assets		370	1,297
Financial assets	14	32,295	32,670
Total non–current assets		34,019	35,214
Current assets
Inventories	15	2,594	2,475
Receivables from subsidiaries		11,085	13,056
Trade receivables		1,019	673
Tax–refund claim		—	—
Derivatives with subsidiaries		268	299
Derivatives		90	126
Other receivables		322	200
Prepaid expenses and accrued income		374	384
Short-term investments		904	—
Cash and bank		9,167	7,346
Total current assets		25,823	24,559
Total assets		59,842	59,773
EQUITY AND LIABILITIES
Equity
Restricted equity
Share capital	20	1,545	1,545
Statutory reserve		3,017	3,017
Development reserve		226	—
		4,788	4,562
Non–restricted equity
Retained earnings		11,198	10,778
Income for the period		4,384	2,398
		15,582	13,176
Total equity		20,370	17,738
Untaxed reserves	21	396	450
Provisions
Provisions for pensions and similar commitments	22	440	420
Other provisions	23	966	1,026
Total provisions		1,406	1,446
Non–current liabilities
Payable to subsidiaries		72
Bond loans		4,952	5,417
Other non–current loans		2,537	2,426
Total non–current liabilities		7,561	7,843
Current liabilities
Payable to subsidiaries		25,699	25,660
Accounts payable		1,523	1,411
Other liabilities		414	428
Short–term borrowings		499	2,677
Derivatives with subsidiaries		183	650
Derivatives		368	215
Accrued expenses and prepaid income	24	1,423	1,255
Total current liabilities		30,109	32,296
Total liabilities and provisions		39,076	41,585
Total liabilities, provisions and equity		59,842	59,773