Balance sheet, Parent Company

SEK million Note   31 December 2011 31 December 2010
ASSETS        
Non-current assets        
Intangible assets  9   185 201
Property, plant and equipment  10      
    Buildings and land      22 22
    Construction and extension      19 24
    Construction in progress      0 0
    Equipment and computers      363 406
Financial assets        
    Participations in Group companies  28   71 71
    Non-current receivables, Group companies      472 505
    Other holdings of non-current securities  11, 12   1,493 1,525
Total non-current assets      2,626 2,756
         
Current assets        
Current receivables        
    Trade receivables  13   358 327
    Receivables from Group companies      557 539
    Set off National Debt Office  11, 12, 27   1,200 1,200
    Other receivables  13, 16   166 153
    Prepaid expenses and accrued income  14   114 87
Current investments  11, 12, 16   1,337 654
Cash and bank  15, 16   2,023 2,185
Total current assets      5,754 5,144
         
TOTAL ASSETS     8,380 7,900
         
TOTAL EQUITY AND LIABILITIES        
Equity  17      
Restricted equity        
    Share capital       0 0
    Statutory reserve      0 0
Non-restricted equity        
    Retained earnings      10 6
    Income for the year      5,008 4,770
Total equity      5,018 4,776
         
Non-current liabilities        
    Liabilities to Group companies      0 0
    Unpaid winnings  19   1,419 1,293
    Other non-current liabilities  20   34 39
Total non-current liabilities      1,454 1,331
         
Current liabilities        
    Trade payables  21   224 225
    Unpaid winnings 19   501 395
    Liabilities to Group companies      417 552
    Settlement funds 22   136 125
    Funded winnings 22   227 95
    Other current liabilities 21   218 184
    Accrued expenses and deferred income  24   185 216
Total current liabilities      1,908 1,792
         
TOTAL EQUITY AND LIABILITIES      8,380 7,900
         
MEMORANDUM ITEMS        
Pledged assets  26   1 1
Contingent liabilities  26   — —
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