Consolidated statement of financial position

Assets      
SEK m Note 31 Dec. 2013 31 Dec. 2012
Non-current assets      
       
Intangible non-current assets 12    
Goodwill   11,867 574
Trademarks   13,065 935
IT systems   548 27
Other   222 59
    25,702 1,595
       
Tangible non-current assets 13    
Land and buildings   13,838 -
Investment properties   1,513 -
Leasehold improvements   874 -
Equipment   2,468 48
Construction in progress   553 -
    19,246 48
       
Financial non-current assets      
Interests in joint ventures and associated companies 14 712 6,339
ICA Bank’s investments 15 1,204 -
ICA Bank’s lending 15 5,066 -
Other financial non-current assets   45 -
Other receivables   8 2
    7,035 6,341
       
Deferred tax assets 10 369 223
       
Total non-current assets   52,352 8,207
       
Current assets      
Inventories 16 4,253 433
       
Current receivables      
Trade receivables   2,926 100
Tax assets   15 10
ICA Bank’s investments 15 50 -
ICA Bank’s lending 15 2,881 -
Short-term investments   1 1,155
Receivables from related parties 17 1 -
Other receivables   52 66
Prepaid expenses and accrued income   1,839 119
    7,765 1,450
       
Cash and cash equivalents 23 3,948 291
       
Total current assets   15,966 2,174
       
Assets held for sale  18 643 -
       
TOTAL ASSETS   68,961 10,381
       
       
SEK m Note 31 Dec. 2013 31 Dec. 2012
Equity and liabilities      
       
Equity 19    
Share capital   503 402
Other capital contributed   7,694 2,778
Reserves   101 259
Retained earnings   15,065 5,443
Equity attributable to owners of the parent   23,363 8,882
Non-controlling interests   3,178 139
       
Total equity   26,541 9,021
       
Non-current liabilities      
Provisions for pensions 20 1,862 206
Deferred tax liabilities 10 4,925 212
Bond 21 5,000 -
Other interest-bearing liabilities  21 1,770 186
Other provisions   47 28
Other liabilities   8 1
       
Total non-current liabilities   13,612 633
       
Current liabilities      
Interest-bearing liabilities  21 3,523 61
Trade payables   9,364 443
Deposits, ICA Bank 15 10,600 -
Liabilities to related parties 17 6 -
Tax liabilities   243 -
Other liabilities   1,860 105
Provisions   250 -
Accrued expenses and deferred income   2,450 118
       
Total current liabilities   28,296 727
       
Liabilities held for sale 18 512 -
       
TOTAL EQUITY AND LIABILITIES   68,961 10,381