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Parent company balance sheet (FAS)
MEUR 2017 2016 Note
ASSETS
Fixed assets 6
Intangible assets
Other long-term expenditure 6 9
Construction in progress 2
8 9
Tangible assets
Land and water 7 7
Buildings and structures 1 1
Machinery, equipment and other tangible assets 2 1
9 9
Financial assets
Shares in Group companies 950 950
Other shares and securities 1 2
951 951
Total fixed assets 968 969
Non-current receivables
Receivables from Group companies 104 103 7
Loan receivables 1 1
105 104
Current receivables
Receivables from Group companies 1 786 1 996 8
Other receivables 2 7
Prepaid expenses and accrued income 35 16 9
2 020
Cash and bank balances 195 304
Total current assets 2 123 2 428
Assets 3 090 3 398
MEUR 2017 2016 Note
EQUITY AND LIABILITIES
Equity 10
Share capital 336 336
Share premium reserve 61 61
Retained earnings 841 816
Result for the financial period 161 282
Total equity 1 399 1 494
Accumulated appropriations
Depreciation difference 2 2
Provisions 16 19
Liabilities 11
Non-current
Loans from credit institutions 508 500
Loans from pension insurance companies 8
508 508
Current
Loans from credit institutions 75 88
Loans from pension insurance companies 8 10
Trade payables 10 6
Liabilities to Group companies 985 1 207 13
Other current liabilities 1 2
Accrued expenses and deferred income 85 62 12
1 165 1 374
Total liabilities 1 673 1 882
Equity and liabilities 3 090 3 398

Note

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