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Consolidated balance sheet

SEK million Note   31 December 2013  31 December 2012
ASSETS        
Non-current assets        
Intangible assets  8   225 182
Property, plant and equipment  9   810 837
Financial assets  10, 11   2,046 1,793
Total non-current assets      3,080 2,812
         
Current assets        
Trade receivables  10, 11, 12   545 412
Set off, National Debt Office  10, 11, 24   1,200 1,200
Other current receivables  10, 11, 12   205 196
Prepaid expenses and accrued income  13   166 182
Current investments  10, 11   339 2,064
Cash and cash equivalents  10, 11, 14   3,039 1,692
Total current assets     5,493 5,747
TOTAL ASSETS      8,574 8,559
         
EQUITY AND LIABILITIES        
Equity  15      
Share capital      0 0
Reserves      0 0
Retained earnings     5,269 5,138
Total equity      5,269 5,138
         
Non-current liabilities        
Unpaid winnings  10, 11, 17   1,307 1,413
Other non-current liabilities  10, 11, 18   15 32
Total non-current liabilities      1,322 1,445
         
Current liabilities        
Trade payables  10, 11, 19   198 228
Unpaid winnings  10, 11, 17   563 518
Settlement funds  10, 11, 20   198 243
Funded winnings  10, 11, 20   442 441
Other current liabilities  10, 11, 19   276 276
Accrued expenses and deferred income  21   305 270
Total current liabilities     1,982 1,976
         
Total liabilities     3,304 3,421
TOTAL EQUITY AND LIABILITIES   8,574 8,559

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