| SEK million |
Note |
|
31 December 2014 |
31 December 2013 |
| ASSETS |
|
|
|
|
| Non-current assets |
|
|
|
|
| Intangible assets |
8 |
|
299 |
205 |
| Property, plant and equipment |
9 |
|
|
|
| Buildings and land |
|
|
18 |
22 |
| Construction and extension |
|
|
35 |
24 |
| Construction in progress |
|
|
— |
— |
| Equipment and computers |
|
|
237 |
255 |
| Financial assets |
|
|
|
|
| Participations in Group companies |
25 |
|
71 |
71 |
| Non-current receivables, Group companies |
|
|
404 |
426 |
| Other holdings of non-current securities |
|
|
1,933 |
2,046 |
| Total non-current assets |
|
|
2,997 |
3,049 |
| |
|
|
|
|
| Current assets |
|
|
|
|
| Trade receivables |
12 |
|
394 |
540 |
| Receivables from Group companies |
|
|
519 |
526 |
| Set off, National Debt Office |
24 |
|
1,150 |
1,200 |
| Other current receivables |
12 |
|
211 |
199 |
| Prepaid expenses and accrued income |
13 |
|
138 |
136 |
| Current investments |
|
|
256 |
339 |
| Cash and bank |
14 |
|
3,013 |
2,945 |
| Total current assets |
|
|
5,682 |
5,884 |
| |
|
|
|
|
| TOTAL ASSETS |
|
|
8,678 |
8,933 |
