Svenska Spel

Consolidated balance sheet

SEK million Note   31 December 2012 31 December 2011
ASSETS        
Non-current assets        
Intangible assets 8   182 209
Property, plant and equipment 9   837 923
Financial assets 10, 11   1,793 1,493
Total non-current assets     2,812 2,624
         
Current assets        
Trade 11, 12   412 362
Set off National Debt Office 10, 11, 24   1,200 1,200
Other current receivables 11, 12   196 176
Prepaid expenses and accrued income 13   182 143
Current investments 10, 11   2,064 1,337
Cash and cash equivalents 10, 11, 14   1,693 2,264
Total current assets     5,747 5,483
TOTAL ASSETS     8,559 8,107
         
TOTAL EQUITY AND LIABILITIES        
Equity 15      
Share capital     0 0
Reserves     0 0
Retained earnings     5,138 5,007
Total equity     5,138 5,007
         
Non-current liabilities        
Unpaid winnings 10, 17   1,413 1,419
Other non-current liabilities 10, 18   32 36
Total non-current liabilities     1,445 1,455
         
Current liabilities        
Trade payables 10, 11, 19   228 256
Unpaid winnings 10, 11, 17   518 501
Settlement funds 10, 11, 20   243 136
Funded winnings 10, 11, 20   441 285
Other current liabilities 10, 11, 19   276 242
Accrued expenses and deferred income 10, 21   270 226
Total current liabilities     1,976 1,645
         
Total liabilities     3,421 3,100
TOTAL EQUITY AND LIABILITIES   8,559 8,107

Share: