Consolidated balance sheet

SEKm Notes 2019-03-31 2018-03-31
ASSETS
NON-CURRENT ASSETS
Intangible non-current assets 14 2,953 2,463
Property, plant and equipment 15 270 207
Deferred tax assets 13 20 15
Other financial assets 25 17
Total non-current assets 3,268 2,702
CURRENT ASSETS
Inventories 18 1,417 1,118
Tax assets 1 1
Accounts receivable 3 1,887 1,360
Prepaid expenses and accrued income 19 96 93
Other receivables 81 53
Cash and cash equivalents 295 192
Total current assets 3,777 2,817
TOTAL ASSETS 7,045 5,519
EQUITY AND LIABILITIES
SHAREHOLDERS’ EQUITY 20
Share capital 51 51
Other contributed capital 344 344
Reserves 123 87
Retained earnings, including profit for the year 1,952 1,603
Equity attributable to equity holders of the Parent Company 2,470 2,085
Non-controlling interests 50 46
Total shareholders’ equity 2,520 2,131
LIABILITIES
NON-CURRENT LIABILITIES
Non-current interest-bearing liabilities 24 719 411
Provisions for pensions 22 260 229
Deferred tax liabilities 13 353 322
Non-Interest-bearing long-term liablities 12 11
Total non-current liabilities 1,344 973
CURRENT LIABILITIES
Current interest-bearing liabilities 25 1,277 958
Accounts payable 955 694
Tax liabilities 87 61
Other liabilities 357 304
Accrued expenses and deferred income 26 458 367
Provisions 23 47 31
Total current liabilities 3,181 2,415
Total liabilities 4,525 3,388
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES 7,045 5,519
For information about contingent liabilities and pledged assets, see Note 27