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Parent company balance sheet (FAS)
MEUR 2018 2017 Note
ASSETS
Fixed assets 6
Intangible assets
Other long-term expenditure 3 6
Construction in progress 8 2
12 8
Tangible assets
Land and water 7 7
Buildings and structures 1
Machinery, equipment and other tangible assets 1 2
Construction in progress 6
14 9
Financial assets
Shares in Group companies 950 950
Other shares and securities 1 1
951 951
Total fixed assets 976 968
Non-current receivables
Receivables from Group companies 100 104 7
Loan receivables 1 1
101 105
Current receivables
Receivables from Group companies 2 308 1 786 8
Other receivables 2 2
Prepaid expenses and accrued income 16 35 9
2 327 1 823
Cash and bank balances 291 195
Total current assets 2 719 2 123
Assets 3 696 3 090
MEUR 2018 2017 Note
EQUITY AND LIABILITIES
Equity 10
Share capital 336 336
Share premium reserve 61 61
Retained earnings 730 841
Result for the financial period 308 161
Total equity 1 435 1 399
Accumulated appropriations
Depreciation difference 1 2
Provisions 15 16
Liabilities 11
Non-current
Loans from credit institutions 741 508
741 508
Current
Loans from credit institutions 56 75
Loans from pension insurance companies 8
Trade payables 18 10
Liabilities to Group companies 1 327 985 13
Other current liabilities 2 1
Accrued expenses and deferred income 102 85 12
1 504 1 165
Total liabilities 2 245 1 673
Equity and liabilities 3 696 3 090

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