Balance sheet, Parent Company

SEK million Note   2015-12-31 2014-12-31
ASSETS        
Non-current assets        
Intangible assets 8   241 299
Property, plant and equipment 9      
    Buildings and land     18 18
    Construction and extension     32 34
    Construction in progress     5 1
    Equipment and computers      244 237
Financial assets        
    Participations in Group companies 25, 26   71 71
    Non-current receivables, Group companies     404 404
    Other holdings of non-current securities     2,261 1,933
Total non-current assets     3,277 2,997
         
Current assets        
Trade receivables  12   406 394
Receivables from Group companies     523 519
Set off, National Debt Office 24   1,150 1,150
Other current receivables 12   239 211
Prepaid expenses and accrued income 13   127 138
Current investments     97 256
Cash and bank 14   2,935 3,013
Total current assets     5,478 5,682
         
TOTAL ASSETS     8,756 8,678
         
EQUITY AND LIABILITIES        
Equity    15      
Restricted equity        
    Share capital      0 0
    Statutory reserve     0 0
Non-restricted equity 25      
    Retained earnings     20 1
    Income for the year     4,787 4,779
Total equity     4,806 4,781
         
Non-current liabilities        
Liabilities to Group companies     — —
Unpaid winnings 17   1,304 1,335
Other non-current liabilities 18   11 13
Total non-current liabilities     1,315 1,348
         
Current liabilities        
Trade payables 19   126 144
Liabilities to Group companies     477 455
Unpaid winnings 17   683 631
Settlement fund 20   240 227
Funded winnings 20   559 588
Other current liabilities 19   272 252
Accrued expenses and deferred income 21   277 253
Total current liabilities     2,634 2,550
         
TOTAL EQUITY AND  LIABILITIES     8,756 8,678
         
MEMORANDUM ITEMS        
Pledged assets 23   30 51
Contingent liabilities 23   — —