Consolidated balance sheet

SEK million Note   31 December 2015 31 December 2014
ASSETS        
Non-current assets        
Intangible assets 8   241 299
Property, plant and equipment 9   787 792
Financial assets 10, 11   2,264 1,935
Total non-current assets     3,291 3,025
         
Current assets        
Trade receivables 10, 11, 12   409 398
Set off, National Debt Office 10, 11, 24   1,150 1,150
Other current receivables 10, 11, 12   247 214
Prepaid expenses and accrued income 13   157 169
Current investments 10, 11   97 256
Cash and cash equivalents 10, 11, 14   3,042 3,116
Total current assets     5,102 5,302
TOTAL ASSETS     8,393 8,328
         
EQUITY AND LIABILITIES        
Equity    15      
Share capital      0 0
Reserves     0 0
Retained earnings     4,803 4,763
Total equity     4,803 4,763
         
Non-current liabilities        
Unpaid winnings 10, 11, 17   1,304 1,335
Other non-current liabilities 10, 11, 18   11 13
Total non-current liabilities     1,315 1,349
         
Current liabilities        
Trade payables 10, 11, 19   158 178
Unpaid winnings 10, 11, 17   683 631
Settlement fund 10, 11, 20   240 227
Funded winnings 10, 11, 20   576 611
Other current liabilities 10, 11, 19   300 278
Accrued expenses and deferred income  21   318 291
Total current liabilities     2,275 2,216
         
Total liabilities     3,590 3,565
TOTAL EQUITY AND LIABILITIES   8,393 8,328