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