Balance sheet

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IFRS Quarterly

SEK million	Q1/19	Q4/18	Q3/18	Q2/18	Q1/18	Q4/17*	Q3/17*	Q2/17*	Q1/17*	Q4/16	Q3/16	Q2/16	Q1/16	Q4/15	Q3/15	Q2/15	Q1/15	Q4/14	Q3/14	Q2/14	Q1/14	Q4/13	Q3/13	Q2/13	Q1/13	Q4/12	Q3/12	Q2/12	Q1/12	Q4/11	Q3/11	Q2/11	Q1/11	Q4/10	Q3/10**	Q2/10**	Q1/10**	Q4/09	Q3/09	Q2/09	Q1/09
Intangible assets	2,742	2,708	2,708	2,436	2,123	2,088	2,062	1,191	1,235	1,250	1,177	1,176	1,136	1,048	1,050	1,050	1,085	1,030	999	970	963	973	965	983	962	962	951	988	967	992	993	968	973	1,027	1,115	1,228	1,171	3,792	3,730	4,012	4,850
Property, plant and equipment	3,071	2,941	2,842	2,760	2,613	2,558	2,515	2,477	2,536	2,543	2,459	2,365	2,232	2,240	2,050	2,073	2,089	2,074	2,061	2,069	2,026	2,027	2,029	2,051	2,024	2,010	2,003	2,038	2,032	2,076	2,067	2,084	2,052	2,097	2,090	2,188	2,127	2,525	2,419	2,518	2,550
Right-of-use assets	275	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments in associated companies and joint ventures****	24	24	23	22	22	22	130	131	127	122	120	3,148	3,261	4,845	4,971	5,350	5,413	5,233	4,899	4,566	4,342	4,506	4,321	4,370	4,106	4,354	4,230	4,411	4,415	4,481	4,315	4,183	4,027	4,085	-	-	-	-	-	-	-
Other non-current assets and operating receivables	20	19	19	19	23	22	1,336	1,268	1,439	23	25	25	23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other non-current financial assets and receivables	1,631	1,420	1,683	1,618	1,449	1,254	1,512	1,608	1,659	4,450	4,729	1,942	1,724	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other non-current financial receivables	-	-	-	-	-	-	-	-	-	-	-	-	-	1,739	1,782	1,685	1,866	1,669	1,388	1,288	1,207	1,165	1,122	1,160	1,224	1,140	1,316	1,378	1,320	1,395	1,483	1,336	1,290	1,368	1,586	1,874	1,780	2,193	2,127	2,280	2,334
Current operating assets	-	-	-	-	-	-	-	-	-	-	-	-	-	3,220	3,128	3,257	3,608	4,225	2,928	2,837	2,686	3,038	2,719	3,180	3,111	3,080	2,841	3,088	2,916	3,031	2,680	2,869	2,766	2,886	2,427	2,639	2,544	5,286	5,052	5,425	5,699
Other current financial receivables	252	226	733	702	338	263	332	277	228	251	400	356	64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current operating assets and receivables	3,482	3,762	3,330	3,572	3,238	3,171	3,091	3,272	3,031	3,333	3,122	3,302	3,012	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current investments and current financial assets	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	1	3	8	15	21	10	-	-	0	0	0	2	1	1	1	1	1	1	10	1	1	1
Cash and cash equivalents	4,175	2,886	2,496	2,550	5,327	3,998	2,064	2,506	4,777	3,364	5,199	1,475	4,441	1,732	2,172	2,343	3,080	2,312	3,220	3,022	3,640	3,164	2,880	2,599	3,331	2,824	2,271	3,223	2,226	2,533	2,178	1,801	2,295	3,275	1,273	1,242	1,728	2,530	3,600	2,547	3,435
Assets held for sale***	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,501	6,167	6,072	-	-	994	-
Total assets	15,678	13,987	13,835	13,679	15,134	13,376	13,041	12,731	15,034	15,335	17,232	13,791	15,894	14,824	15,154	15,759	17,140	16,573	15,497	14,753	14,866	14,881	14,050	14,365	14,768	14,371	13,612	15,126	13,876	14,507	13,718	13,242	13,404	14,739	13,994	15,338	15,422	16,337	16,929	17,777	18,870
Equity attributable to equity holders of the Parent	-4,992	-5,611	-5,974	-6,029	-3,466	-4,202	-4,430	-4,484	-1,371	-1,366	-576	-2,002	1,104	251	236	118	1,279	277	-41	-812	-262	-786	-1,472	-1,669	-1,280	-2,053	-2,605	-1,855	-1,266	-1,602	-1,850	-1,803	-1,349	-484	-709	606	970	899	1,426	1,439	2,403
Non-controlling interests	16	16	16	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	3	2	2	2	2	2	2	2	2	2	4	5	4	4	4	4	4
Total equity	-4,976	-5,595	-5,958	-6,028	-3,465	-4,201	-4,428	-4,483	-1,370	-1,365	-575	-2,001	1,105	252	236	119	1,280	279	-40	-811	-261	-785	-1,470	-1,666	-1,277	-2,051	-2,603	-1,853	-1,264	-1,599	-1,848	-1,801	-1,347	-482	-705	611	975	903	1,431	1,444	2,407
Non-current financial provisions	1,194	1,186	1,209	1,190	1,188	1,200	1,195	1,128	1,168	1,168	1,065	1,053	1,006	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-current provisions	-	-	-	-	-	-	-	-	-	-	-	-	-	1,223	1,126	1,129	1,163	1,081	1,050	1,021	1,012	1,031	993	1,064	1,056	1,009	1,098	1,121	1,068	1,070	1,025	1,029	1,004	1,050	996	1,095	998	1,301	1,338	1,268	1,295
Non-current loans	13,396	12,282	12,283	11,265	11,643	10,277	7,973	8,173	7,659	8,169	10,228	8,214	8,083	7,613	8,118	8,042	7,601	7,803	7,591	8,573	8,432	9,420	9,488	9,791	8,648	9,238	8,962	9,147	8,956	8,535	8,412	8,374	8,232	9,209	7,684	7,470	7,694	8,252	9,207	9,556	9,705
Other non-current financial liabilities	1,407	1,140	1,110	1,121	1,096	1,218	1,475	1,564	1,586	1,613	2,300	2,266	2,036	1,882	2,206	2,036	2,401	2,063	1,692	1,542	1,574	1,440	1,471	1,427	1,792	1,870	2,009	1,860	1,616	1,787	1,695	1,344	1,380	1,478	1,457	1,544	1,269	1,440	1,368	1,328	1,440
Other non-current operating liabilities	403	415	420	415	380	368	353	364	360	369	301	280	262	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current provisions	-	-	-	-	-	-	-	-	-	-	-	-	-	147	147	145	110	98	95	92	96	103	107	85	89	102	102	107	72	84	93	86	89	98	95	93	97	125	34	99	104
Current loans	1,121	1,229	1,235	1,999	953	1,253	3,315	2,589	2,584	2,047	315	315	314	653	276	1,256	1,255	1,141	2,228	1,460	1,447	920	682	768	1,535	1,119	1,090	1,657	531	1,283	1,432	1,108	1,216	525	1,142	957	941	1,002	472	703	709
Other current financial liabilities	447	245	822	822	690	534	560	520	391	321	723	560	378	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current operating liabilities	2,687	3,085	2,713	2,894	2,649	2,727	2,598	2,876	2,656	3,013	2,875	3,103	2,710	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current liabilities	-	-	-	-	-	-	-	-	-	-	-	-	-	3,054	3,045	3,032	3,330	4,109	2,881	2,876	2,566	2,751	2,779	2,896	2,926	3,084	2,955	3,086	2,897	3,347	2,910	3,103	2,831	2,861	2,552	2,765	2,601	3,313	3,080	3,246	3,209
Liabilities attributable to assets held for sale***	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	773	803	847	-	-	132	-
Total equity and liabilities	15,678	13,987	13,835	13,679	15,134	13,376	13,041	12,731	15,034	15,335	17,232	13,791	15,894	14,824	15,154	15,759	17,140	16,573	15,497	14,753	14,866	14,881	14,050	14,365	14,768	14,371	13,612	15,126	13,876	14,507	13,718	13,242	13,404	14,739	13,994	15,338	15,422	16,337	16,929	17,777	18,870

* Financial statements for 2017 has been restated in accordance with IFRS 15.

** Q1-Q3 2010 relates to assets and liabilities reported as held for sale to STG during the period January 15, 2010 and October 1, 2010.

*** Q2 2009 relates to assets and libilities reported as held for sale of South African operations.

**** Investments in associated companies include shares in STG for periods before Q3 2016. Investments in associated companies are included in "Other non-current financial receivables" for periods before Q4 2010.

IFRS Annually

SEK million	2018	2017*	2016	2015	2014	2013	2012	2011	2010	2009
Intangible assets	2,708	2,088	1,250	1,048	1,030	973	962	992	1,027	3,792
Property, plant and equipment	2,941	2,558	2,543	2,240	2,074	2,027	2,010	2,076	2,097	2,525
Investments in associated companies**	24	22	122	4,845	5,233	4,506	4,354	4,481	4,085	-
Other non-current financial and operating assets and receivables	1,440	1,277	4,473	1,739	1,669	1,165	1,140	1,395	1,368	2,193
Other current financial and operating assets and receivables	3,989	3,434	3,584	3,220	4,255	3,038	3,080	3,031	2,886	5,286
Other current investments and current financial assets	-	-	-	-	-	8	-	0	1	10
Cash and cash equivalents	2,886	3,998	3,364	1,732	2,312	3,164	2,824	2,533	3,275	2,530
Total assets	13,987	13,376	15,335	14,824	16,573	14,881	14,371	14,507	14,739	16,337
Equity attributable to equity holders of the Parent	-5,611	-4,202	-1,366	251	277	-786	-2,053	-1,602	-484	899
Non-controlling interests	16	1	1	1	1	1	2	2	2	4
Non-current provisions	1,602	1,568	1,536	1,223	1,081	1,031	1,009	1,070	1,050	1,301
Non-current loans	12,282	10,277	8,169	7,613	7,803	9,420	9,238	8,535	9,209	8,252
Other non-current financial liabilities	1,140	1,218	1,613	1,882	2,063	1,440	1,870	1,787	1,478	1,440
Current provisions	98	107	116	147	98	103	102	84	98	125
Current loans	1,229	1,253	2,047	653	1,141	920	1,119	1,283	525	1,002
Other current liabilities	3,232	3,154	3,219	3,054	4,109	2,751	3,084	3,347	2,861	3,313
Total equity and liabilities	13,987	13,376	15,335	14,824	16,573	14,881	14,371	14,507	14,739	16,337

* Financial statements for 2017 has been restated in accordance with IFRS 15.

** Investments in associated companies are included in "Other non-current financial receivables" for periods before Q4 2010.

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