Balance sheet

SEK m      
Assets Note 31 Dec. 2013 31 Dec. 2012
Non-current assets      
       
Financial non-current assets 16    
Interests in Group companies  9 30,034 1,255
Interests in joint ventures 9 - 2,960
Deferred tax assets 8 325 193
Non-current receivables from Group companies 10 - 754
Non-current receivables   - 27
       
Total non-current assets   30,359 5,189
       
Current assets      
Current receivables 16    
Trade receivables   1 0
Receivables from Group companies   33 3
Other receivables   20 0
Prepaid expenses and accrued income 11 5 18
Current tax assets   - 3
    59 24
       
Short-term investments 16    
Securities managed separately 12 - 1,103
Other equities   - 52
    - 1,155
       
Cash and bank balances 16 - 139
       
Total current assets   59 1,318
       
TOTAL ASSETS   30,418 6,507
       
       
Shareholders' equity, provisions and liabilities Note 31 Dec. 2013 31 Dec. 2012
       
Equity      
Restricted equity      
Share capital   503 402
Statutory reserve   2,772 2,772
Non-restricted equity      
Share premium reserve   4,916 -
Retained earnings   3,174 2,379
Profit for the year   5,781 790
       
Total equity   17,146 6,343
       
Provisions      
Provisions for pensions 13 5 32
Other provisions   3 1
       
Total provisions   8 33
       
Non-current liabilities 16    
Bonds   5,000 -
Liabilities to credit institutions   971 0
Liabilities to Group companies   3,000 0
       
Total non-current liabilities 14 8,971 0
       
Current liabilities 16    
Liabilities to credit institutions   2,286 0
Trade payables   0 8
Liabilities to Group companies   1,929 102
Tax liabilities   - -
Other liabilities   34 8
Accrued expenses and deferred income 11 44 13
       
Total current liabilities   4,293 131
       
SHAREHOLDERS’ EQUITY, PROVISIONS AND LIABILITIES   30,418 6,507
       
Pledged assets 15 27 27
Contingent liabilities 15 94 248