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Parent company balance sheet (FAS)
MEUR 2016 2015 Note
ASSETS
Fixed assets 6
Intangible assets
Other long-term expenditure 9 12
Construction in progress 1
9 13
Tangible assets
Land and water 7 8
Buildings and structures 1 1
Machinery, equipment and other tangible assets 1 1
9 10
Financial assets
Shares in Group companies 950 950
Other shares and securities 2 2
951 951
Total fixed assets 969 975
Non-current receivables
Receivables from Group companies 103 114 7
Loan receivables 1 2
104 116
Current receivables
Receivables from Group companies 1 996 2 148 8
Other receivables 7 2
Prepaid expenses and accrued income 16 36 9
2 020 2 186
Cash and bank balances 304 159
Total current assets 2 428 2 461
Assets 3 398 3 436
MEUR 2016 2015 Note
EQUITY AND LIABILITIES
Equity 10
Share capital 336 336
Share premium reserve 61 61
Retained earnings 816 776
Result for the financial period 282 277
Total equity 1 494 1 450
Accumulated appropriations
Depreciation difference 2 3
Provisions 19 20
Liabilities 11
Non-current
Loans from credit institutions 500 457
Loans from pension insurance companies 8 18
508 475
Current
Loans from credit institutions 88 66
Loans from pension insurance companies 10 27
Trade payables 6 12
Liabilities to Group companies 1 207 1 189 13
Other current liabilities 2 131
Accrued expenses and deferred income 62 62 12
1 374 1 487
Total liabilities 1 882 1 963
Equity and liabilities 3 398 3 436

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