Balance sheets per year - Group

SEK m 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31
ASSETS          
Fixed assets          
Intangible fixed assets 70.5 11.9
Investment properties 47,680.6 44,088.5 39,730.0 36,517.3 31,740.5
Tangible fixed assets 10.0 9.5 7.3 6.6 7.4
Right-of-use assets 760.0
Non-current receivables 20.6 15.7 13.0 11.9 10.3
Total fixed assets 48,541.7 44,125.6 39,750.3 36,535.8 31,758.2
           
Current assets          
Accounts receivable 12.2 17.5 18.0 15.2 20.6
Prepaid tax 31.6
Other receivables 2.8 0.9 2.0 2.5 23.8
Prepaid expense and accrued income 78.8 160.5 129.7 41.5 45.2
Cash and bank holdings 1,706.1 1,070.7 394.9 1,113.8 443.2
Total current assets 1,799.9 1,249.6 544.6 1,173.0 564.4
TOTAL ASSETS 50,341.6 45,375.2 40,294.9 37,708.8 32,322.6
           
           
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
29,698.2 27,315.0 23,717.2 21,362.9 17,882.2
Total equity 31,382.7 28,999.5  25,401.7 23,047.4 19,566.7
           
Non-current liabilities          
Non-current interest-bearing liabilities 6,700.0 5,700.0  3,700.0 4,000.0 4,650.0
Deferred tax liabilities 8,972.3 8,293.0  7,939.9 7,240.2 6,229.2
Non-current lease liabilities 719.0
Other non-current liabilities 61.0 50.1  56.9 106.4 157.6
Other provisions 25.7 19.6  16.3 14.9 12.9
Total non-current liabilities 16,478.0 14,062.7  11,713.1 11,361.5 11,049.7
           
Current liabilities          
Current interest-bearing liabilities 1,650.0 1,650.0  2,500.0 2,650.0 1,100.0
Current lease liabilities 41.4
Accounts payable 126.0 161.9  130.6 87.4 102.5
Income tax liability 14.0 9.7 

24.8

15.2

Other liabilities 105.5 107.2  132.0 157.7 108.8
Accrued expenses and
prepaid income
544.0 384.2  392.7 389.6 394.9
Total current liabilities 2,480.9 2,313.0  3,180.1 3,299.9 1,706.2
Total liabilities 18,958.9 16,375.7  14,893.2 14,661.4 12,755.9
TOTAL EQUITY AND LIABILITIES 50,341.6 45,375.2  40,294.9 37,708.8 32,322.6