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	––	—

Financial statements

Balance sheet, Parent Company