Balance sheets per year - Group

SEK m 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31
ASSETS          
Fixed assets          
Intangible fixed assets 96.7 110.0 70.5 11.9
Investment properties 48,789.6 45,636.5 47,680.6 44,088.5 39,730.0
Tangible fixed assets 25.9 25.9 10.0 9.5 7.3
Right-of-use assets 715.4 716.6 760.0
Non-current receivables 24.9 21.0 20.6 15.7 13.0
Total fixed assets 49,652.5 46,510.0 48,541.7 44,125.6 39,750.3
           
Current assets          
Inventories 154.7
           
Current receivables          
Accounts receivable 26.9 36.6 12.2 17.5 18.0
Prepaid tax  0.3 0.3
Other receivables 6.0 15.5 2.8 0.9 2.0
Prepaid expense and accrued income 76.4 51.1 78.8 160.5 129.7
Cash and bank holdings 1,182.0 783.6 1,706.1 1,070.7 394.9
Total current assets  1,446.3 887.1 1,799.9 1,249.6 544.6
TOTAL ASSETS 51,098.8 47,397.1 50,341.6 45,375.2 40,294.9
           
           
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
29,381.5  26,932.0 29,698.2 27,315.0 23,717.2
Total equity 31,066.0  28,616.5 31,382.7 28,999.5  25,401.7
           
Non-current liabilities          
Non-current interest-bearing liabilities 7,000.0  6,200.0 6,700.0 5,700.0  3,700.0
Deferred tax liabilities 9,162.1  8,501.5 8,972.3 8,293.0  7,939.9
Non-current lease liabilities 706.9  709.6 719.0
Other non-current liabilities 87.7  84.3 61.0 50.1  56.9
Other provisions 31.9  26.2 25.7 19.6  16.3
Total non-current liabilities 16,988.6  15,521.6 16,478.0 14,062.7  11,713.1
           
Current liabilities          
Current interest-bearing liabilities 2,200.0  2,450.0 1,650.0 1,650.0  2,500.0
Current lease liabilities 9.4  10.2 41.4
Accounts payable 236.7  165.0 126.0 161.9  130.6
Income tax liability –  14.0 9.7  24.8
Other liabilities 140.0  92.4 105.5 107.2  132.0
Accrued expenses and
prepaid income
458.1  541.4 544.0 384.2  392.7
Total current liabilities 3,044.2  3,259.0 2,480.9 2,313.0  3,180.1
Total liabilities 20,032.8  18,780.6 18,958.9 16,375.7  14,893.2
TOTAL EQUITY AND LIABILITIES 51,098.8  47,397.1 50,341.6 45,375.2  40,294.9