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Consolidated balance sheet

SEK million Note   31 December 2014 31 December 2013
ASSETS        
Non-current assets        
Intangible assets 8   299 225
Property, plant and equipment 9   792 810
Financial assets 10, 11   1,935 2,046
Total non-current assets     3,025 3,080
         
Current assets        
Trade receivables 10, 11, 12   398 545
Set off, National Debt Office 10, 11, 24   1,150 1,200
Other current receivables 10, 11, 12   214 205
Prepaid expenses and accrued income 13   169 166
Current investments 10, 11   256 339
Cash and cash equivalents 10, 11, 14   3,116 3,039
Total current assets     5,302 5,493
TOTAL ASSETS     8,328 8,574
         
EQUITY AND LIABILITIES        
Equity 15      
Share capital     0 0
Reserves     0 0
Retained earnings     4,763 5,269
Total equity     4,763 5,269
         
Non-current liabilities        
Unpaid winnings 10, 11, 17   1,335 1,307
Other non-current liabilities 10, 11, 18   13 15
Total non-current liabilities     1,349 1,322
         
Current liabilities        
Trade payables 10, 11, 19   178 198
Unpaid winnings 10, 11, 17   631 563
Settlement funds 10, 11, 20   227 198
Funded winnings 10, 11, 20   611 442
Other current liabilities 10, 11, 19   278 276
Accrued expenses and deferred income 21   291 305
Total current liabilities     2,216 1,982
         
Total liabilities     3,565 3,304
TOTAL EQUITY AND LIABILITIES   8,328 8,574

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