Parent company balance sheets

SEK in millions	Note	Dec 31, 2016	Dec 31, 2015
Assets
Intangible assets	P8	11	7
Property, plant and equipment	P9	2	3
Deferred tax assets	P6	–	–
Other financial assets	P10	162,273	162,690
Total non-current assets		162,286	162,700
Trade and other receivables	P11	35,043	41,740
Current tax receivables		581	–
Short-term investments	P12	13,699	8,870
Cash and bank	P12	3,576	9,903
Total current assets		52,898	60,513
Total assets		215,184	223,213
Shareholders’ equity and liabilities
Restricted equity
Share capital		13,856	13,856
Statutory reserve		1,855	1,855
Capitalized development expenses		1	–
Non-restricted equity
Other reserves		591	586
Retained earnings		53,615	54,919
Net income		10,367	11,685
Total shareholders’ equity		80,286	82,901
Untaxed reserves	P6	8,786	12,666
Provisions for pensions and employment contracts	P14	433	436
Deferred tax liabilities	P6	36	10
Other provisions	P15	49	58
Total provisions		519	504
Interest-bearing liabilities
Long-term borrowings	P16	81,207	88,086
Short-term borrowings	P16	29,642	37,537
Current tax payables		–	86
Non-interest-bearing liabilities
Long-term liabilities	P17	9	8
Short-term provisions, trade payables and other current liabilities	P15, P18	14,735	1,425
Total liabilities		125,594	127,142
Total shareholders’ equity and liabilities		215,184	223,213