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 | — | — |