Svenska Spel

Balance sheet, Parent Company

SEK million  Note   31 December 2012  31 December 2011
ASSETS        
Non-current assets        
Intangible assets  8   161 185
Property, plant and equipment  9      
    Buildings and land      22 22
    Construction and extension      15 19
    Construction in progress      0
    Equipment and computers      285 363
Financial assets        
    Participations in Group companies  25   71 71
    Non-current receivables, Group companies      452 472
    Other holdings of non-current securities  10, 11   1,793 1,493
Total assets     2,799 2,626
         
Current assets        
Trade receivables  12   409 358
Receivables from Group companies      538 557
Set off National Debt Office  10, 11, 24   1,200 1,200
Other current receivables  12   184 166
Prepaid expenses and accrued income  13   151 114
Current investments  10, 11   1,965 1,337
Cash and bank  14   1,459 2,023
Total current assets      5,905 5,754
         
TOTAL ASSETS     8,705 8,380
         
         
EQUITY AND LIABILITIES        
Equity  15      
Restricted equity        
    Share capital      0 0
    Statutory reserve      0 0
Non-restricted equity        
    Retained earnings      12 10
    Income for the year      5,133 5,008
Total equity      5,145 5,018
         
Non-current liabilities        
Liabilities to Group companies      0 0
Unpaid winnings  17   1,413 1,419
Other non-current liabilities  18   31 34
Total non-current liabilities      1,444 1,454
         
Current liabilities        
Trade payables  19   187 224
Liabilities to Group companies      274 417
Unpaid winnings  17   518 501
Settlement funds  20   243 136
Funded winnings  20   420 227
Other current liabilities  19   249 218
Accrued expenses and deferred income  21   226 185
Total current liabilities      2,116 1,908
         
TOTAL EQUITY AND LIABILITIES      8,705 8,380
         
MEMORANDUM ITEMS        
Pledged assets  23   81 1
Contingent liabilities 23  

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