Balance sheets per year - Group

SEK m 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
ASSETS          
Fixed assets          
Intangible fixed assets 126.7 70.5 11.9
Investment properties 45,636.5 47,680.6 44,088.5 39,730.0 36,517.3
Tangible fixed assets 9.2 10.0 9.5 7.3 6.6
Right-of-use assets 716.6 760.0
Non-current receivables 21.0 20.6 15.7 13.0 11.9
Total fixed assets 46,510.0 48,541.7 44,125.6 39,750.3 36,535.8
           
Current assets          
Accounts receivable 36.6 12.2 17.5 18.0 15.2
Prepaid tax 0.3
Other receivables 15.5 2.8 0.9 2.0 2.5
Prepaid expense and accrued income 51.1 78.8 160.5 129.7 41.5
Cash and bank holdings 783.6 1,706.1 1,070.7 394.9 1,113.8
Total current assets 887.1 1,799.9 1,249.6 544.6 1,173.0
TOTAL ASSETS 47,397.1 50,341.6 45,375.2 40,294.9 37,708.8
           
           
EQUITY AND LIABILITIES          
Equity          
Share capital 1,056.4 1,056.4 1,056.4 1,056.4 1,056.4
Other contributed capital 628.1 628.1 628.1 628.1 628.1
Profit brought forward,
including profit for the year
26,932.0 29,698.2 27,315.0 23,717.2 21,362.9
Total equity 28,616.5 31,382.7 28,999.5  25,401.7 23,047.4
           
Non-current liabilities          
Non-current interest-bearing liabilities 6,200.0 6,700.0 5,700.0  3,700.0 4,000.0
Deferred tax liabilities 8,501.5 8,972.3 8,293.0  7,939.9 7,240.2
Non-current lease liabilities 709.6 719.0
Other non-current liabilities 84.3 61.0 50.1  56.9 106.4
Other provisions 26.2 25.7 19.6  16.3 14.9
Total non-current liabilities 15,521.6 16,478.0 14,062.7  11,713.1 11,361.5
           
Current liabilities          
Current interest-bearing liabilities 2,450.0 1,650.0 1,650.0  2,500.0 2,650.0
Current lease liabilities 10.2 41.4
Accounts payable 165.0 126.0 161.9  130.6 87.4
Income tax liability - 14.0 9.7  24.8 15.2
Other liabilities 92.4 105.5 107.2  132.0 157.7
Accrued expenses and
prepaid income
541.4 544.0 384.2  392.7 389.6
Total current liabilities 3,259.0 2,480.9 2,313.0  3,180.1 3,299.9
Total liabilities 18,780.6 18,958.9 16,375.7  14,893.2 14,661.4
TOTAL EQUITY AND LIABILITIES 47,397.1 50,341.6 45,375.2  40,294.9 37,708.8