Consolidated statements of
financial position

SEK in millions

Note

 

Dec 31, 2016

Dec 31, 2015

Assets

       

Goodwill

C12

 

57,923

54,938

Other intangible assets

C12

 

13,024

12,995

Property, plant and equipment

C13

 

58,107

55,093

Investments in associated companies and joint ventures

C14

 

22,698

23,341

Deferred tax assets

C10

 

4,366

5,054

Pension obligation assets

C21

 

3,380

3,773

Long-term interest bearing receivables

C15

 

18,120

16,368

Other non-current assets

C1C15

 

1,856

2,287

Total non-current assets

C1

 

179,475

173,850

Inventories

C16

 

1,792

1,871

Trade and other receivables

C1, C17

 

16,839

17,090

Current tax receivables

   

628

69

Interest-bearing receivables

C1, C18

 

11,143

10,679

Cash and cash equivalents

C1C18

 

14,510

14,647

Assets classified as held for sale2,4

C34

 

29,042

35,812

Total current assets

   

73,955

80,167

Total assets1

   

253,430

254,017

Equity and liabilities

       

Equity attributable to owners of the parent

   

89,833

97,884

of which capital

   

35,520

35,496

of which reserves and retained earnings

   

54,313

62,388

Equity attributable to non-controlling interests

C19

 

5,036

4,318

Total equity

   

94,869

102,202

Long-term borrowings

C20

 

83,161

91,646

Deferred tax liabilities

C10

 

10,567

10,627

Provisions for pensions and employment contracts

C21

 

2,109

1,824

Other long-term provisions3,4

C22

 

5,173

4,375

Other long-term liabilities

C23

 

725

702

Total non-current liabilities

   

101,734

109,175

Short-term borrowings

C20

 

11,307

9,337

Short-term provisions5

C22

 

13,673

847

Current tax payables

   

19

85

Trade payables and other current liabilities

C24

 

18,200

20,774

Liabilities directly associated with assets classified as held for sale4

C34

 

13,627

11,598

Total current liabilities

   

56,826

42,641

Total equity and liabilities

   

253,430

254,017

1) The sales price for Telia Company’s 60.4 percent direct ownership in Ncell and Telia Company’s share in the holding company Reynolds Holding and Telia Company’s sales price for the economic interest in the 20 percent local shares in Ncell are included in continuing operations.

2) The minority owner Visor’s share of the sales price for Visor’s 19.6 percent ownership in Ncell and Visor’s share in the holding company Reynolds Holding were retained within discontinued operations and classified as assets held for sale. The major part of the price has been distributed to Visor during the third quarter of 2016 and SEK 0.3 billion remains within cash and cash equivalents of discontinued operations as of December 31, 2016.

3) Includes provisions for transaction warranties relating to the divestment of Ncell in Nepal.

4) For more information on the divestment of Ncell in Nepal, see Notes C4 and C34.

5) Short-term provisions as of December 31, 2016, include the provision for the settlement amount proposed by the US and Dutch authorities, see Notes C22, C29 and C34.