| 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 | ||
