| 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 | — | — |
