Parent company balance sheet
| (000s SEK) | Note | 12/31/2017 | 12/31/2016 | ||
| (Tkr) | Not | 2017-12-31 | 2016-12-31 | ||
| ASSETS | TILLGÅNGAR | ||||
| Fixed assets | Anläggningstillgångar | ||||
| Long-term financial assets | Finansiella anläggningstillgångar | ||||
| Shares in group companies | Andelar i koncernföretag | 5 | 5 | 3,791,639 | 3,791,639 |
| Deferred tax assets | Uppskjuten skattefordran | 4 | 4 | 541 | 450 |
| 3,792,180 | 3,792,089 | ||||
| Total Fixed assets | Summa anläggningstillgångar | 3,792,180 | 3,792,089 | ||
| Current assets | Omsättningstillgångar | ||||
| Receivables | Kortfristiga fordringar | ||||
| Other receivables | Övriga fordringar | 0 | 50 | ||
| 0 | 50 | ||||
| Cash and cash equivalents | Kassa och bank | 28,324 | 28,546 | ||
| Total current assets | Summa omsättningstillgångar | 28,324 | 28,596 | ||
| TOTAL ASSETS | SUMMA TILLGÅNGAR | 3,820,504 | 3,820,685 | ||
| EQUITY AND LIABILITIES | EGET KAPITAL OCH SKULDER | ||||
| Equity | Eget kapital | ||||
| Restricted equity | Bundet eget kapital | ||||
| Shareholder’s equity | Aktiekapital | 38,272 | 38,272 | ||
| 38,272 | 38,272 | ||||
| Unrestricted equity | Fritt eget kapital | ||||
| Share premium reserve | Överkursfond | 3,783,934 | 3,783,934 | ||
| Retained earnings | Balanserat resultat | -1,596 | 0 | ||
| Net earnings(loss) for the year | Årets resultat | -323 | -1,596 | ||
| 3,782,015 | 3,782,338 | ||||
| Total equity | Summa eget kapital | 3,820,287 | 3,820,610 | ||
| 0 | 0 | ||||
| Current liabilities | Kortfristiga skulder | ||||
| Debt to group companies | Skulder till koncernföretag | 0 | 50 | ||
| Accrued expenses and prepaid income | Upplupna kostnader och förutbetalda intäkter | 6 | 6 | 217 | 25 |
| 217 | 75 | ||||
| TOTAL EQUITY AND LIABILITIES | SUMMA EGET KAPITAL OCH SKULDER | 3,820,504 | 3,820,685 |