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Parent company balance sheet (FAS)
MEUR 2019 2018 Note
ASSETS
Fixed assets 6
Intangible assets
Other long-term expenditure 10 3
Intangable assets and construction in progress 1 8
11 12
Tangible assets
Land and water 7 7
Machinery, equipment and other tangible assets 6 1
Construction in progress 6
13 14
Financial assets
Shares in Group companies 950 950
Other shares and securities 1 1
951 951
Total fixed assets 974 976
Non-current receivables
Receivables from Group companies 100 100 7
Loan receivables 1 1
101 101
Current receivables
Receivables from Group companies 2 193 2 308 8
Other receivables 1 2
Prepaid expenses and accrued income 29 16 9
2 224 2 327
Cash and bank balances 113 291
Total current assets 2 438 2 719
Assets 3 413 3 696
MEUR 2019 2018 Note
EQUITY AND LIABILITIES
Equity 10
Share capital 336 336
Share premium reserve 61 61
Retained earnings 754 730
Result for the financial period 240 308
Total equity 1 391 1 435
Accumulated appropriations
Depreciation difference 1 1
Provisions 18 15
Liabilities 11
Non-current
Loans from credit institutions 847 741
847 741
Current
Loans from credit institutions 51 56
Trade payables 14 18
Liabilities to Group companies 1 052 1 327 13
Other current liabilities 2 2
Accrued expenses and deferred income 36 102 12
1 155 1 504
Total liabilities 2 003 2 245
Equity and liabilities 3 413 3 696

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