Consolidated balance sheet

SEK million Note   31 December 2011 31 December 2010
ASSETS        
Non-current assets        
Intangible assets  4, 9   209 228
Property, plant and equipment  10   923 996
Financial assets  11, 12   1,493 1,525
Total non-current assets      2,624 2,749
         
Current assets        
Trade and other receivables   12, 13, 16   538 495
Set off National Debt Office  11, 12, 27   1,200 1,200
Prepaid expenses  11, 14   143 116
Current investments  11, 12, 16   1,337 654
Cash and cash equivalents  11, 12, 15, 16   2,264 2,273
Total current assets      5,483 4,737
TOTAL ASSETS      8,107 7,486
         
TOTAL EQUITY AND LIABILITIES        
Equity  17      
Share capital      0 0
Reserves      0 0
Retained earnings      5,007 4,766
Total equity      5,007 4,766
         
Non-current liabilities        
Unpaid winnings  19, 23   1,419 1,293
Other non-current liabilities  20, 23   36 40
Total non-current liabilities      1,455 1,333
         
Current liabilities        
Trade payables and other liabilities  12, 21, 23   625 568
Unpaid winnings  12, 19, 23   501 395
Deferred income  12, 24   99 156
Settlement funds  12, 22, 23   136 125
Funded winnings  12, 22, 23   285 143
Total current liabilities      1,645 1,386
         
Total liabilities      3,100 2,719
TOTAL EQUITY AND LIABILITIES    8,107 7,486
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