| 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 | |
Note
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