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Balance sheet, Parent Company

SEK million Note   31,December,2013 31,December,2012
ASSETS        
Non-current assets        
Intangible assets  8   205 161
Property, plant and equipment  9      
Buildings and land      22 22
Construction and extension      24 15
Construction in progress    
Equipment and computers      255 285
Financial assets        
Participations in Group companies  25   71 71
Non-current receivables, Group companies      426 452
Other holdings of non-current securities      2,046 1,793
Total non-current assets      3,049 2,799
         
Current assets        
Trade receivables  12   540 409
Receivables from Group companies      526 538
Set off, National Debt Office  24   1,200 1,200
Other current receivables  12   199 184
Prepaid expenses and accrued income  13   136 151
Current investments      339 1,966
Cash and bank  14   2,945 1,458
Total current assets      5,884 5,905
         
TOTAL ASSETS      8,933 8,705
         
         
EQUITY AND LIABILITIES        
Equity  15      
Restricted equity        
Share capital      0 0
Statutory reserve      0 0
Non-restricted equity        
Retained earnings      8 12
Income for the year      5,263 5,133
Total equity      5,270 5,145
         
Non-current liabilities        
Liabilities to Group companies      –– 0
Unpaid winnings  17   1,307 1,413
Other non-current liabilities  18   15 31
Total non-current liabilities     1,321 1,444
         
Current liabilities        
Trade payables  19   165 187
Liabilities to Group companies      480 274
Unpaid winnings  17   563 518
Settlement funds  20   198 243
Funded winnings  20   423 420
Other current liabilities  19   247 249
Accrued expenses and deferred income  21   266 226
Total current liabilities      2,341 2,116
         
TOTAL EQUITY AND LIABILITIES     8,933 8,705
         
MEMORANDUM ITEMS        
Pledged assets  23   31 81
Contingent liabilities  23   ––

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