Balance sheet

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Financial tables in XLS format
Financial tables 2010-2019 segments prior to 2020 in Excel format

IFRS Quarterly

SEK million	Q2/20	Q1/20	Q4/19	Q3/19	Q2/19	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**
Intangible assets	2,351	2,447	2,355	2,794	2,753	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
Property, plant and equipment	3,519	3,444	3,255	3,295	3,132	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
Right-of-use assets	237	248	255	269	266	275	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments in associated companies and joint ventures***	35	35	42	36	23	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	16	17	18	19	20	20	19	19	19	23	22	1,336	1,268	1,439	23	25	25	23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other non-current financial assets and receivables	2,016	2,604	1,826	2,057	1,776	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
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
Other current financial receivables	176	151	195	139	42	252	226	733	702	338	263	332	277	228	251	400	356	64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current operating assets and receivables	3,925	3,833	3,905	3,681	3,703	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	-	-	-	-	-	2	1	1	1	1	1
Cash and cash equivalents	3,907	5,779	2,370	2,489	2,161	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
Assets held for sale	10	14	16	0	28	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,501	6,167
Total assets	16,192	18,571	14,237	14,779	13,905	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
Equity attributable to equity holders of the Parent	-7,870	-5,821	-6,324	-5,751	-6,111	-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
Non-controlling interests	16	16	16	16	16	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
Total equity	-7,854	-5,805	-6,308	-5,735	-6,095	-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
Non-current financial provisions	1,241	1,265	1,310	1,252	1,179	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
Non-current loans	14,576	15,175	12,130	13,143	12,988	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
Other non-current financial liabilities	2,143	2,102	1,626	1,773	1,524	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
Other non-current operating liabilities	466	455	434	428	405	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
Current loans	1,550	1,949	1,300	502	505	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
Other current financial liabilities	689	520	633	565	487	447	245	822	822	690	534	560	520	391	321	723	560	378	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current operating liabilities	3,380	2,910	3,112	2,851	2,913	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
Liabilities attributable to assets held for sale	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	773	803
Total equity and liabilities	16,192	18,571	14,237	14,779	13,905	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

* 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.

*** 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	2019	2018	2017*	2016	2015	2014	2013	2012	2011	2010
Intangible assets	2,355	2,708	2,088	1,250	1,048	1,030	973	962	992	1,027
Property, plant and equipment	3,255	2,941	2,558	2,543	2,240	2,074	2,027	2,010	2,076	2,097
Right-of-use assets	255	-	-	-	-	-	-	-	-	-
Investments in associated companies and joint ventures**	42	24	22	122	4,845	5,233	4,506	4,354	4,481	4,085
Other non-current financial and operating assets and receivables	1,844	1,440	1,277	4,473	1,739	1,669	1,165	1,140	1,395	1,368
Other current financial and operating assets and receivables	4,101	3,989	3,434	3,584	3,220	4,255	3,038	3,080	3,031	2,886
Other current investments and current financial assets	-	-	-	-	-	-	8	-	0	1
Cash and cash equivalents	2,370	2,886	3,998	3,364	1,732	2,312	3,164	2,824	2,533	3,275
Assets held for sale	16	-	-	-	-	-	-	-	-	-
Total assets	14,237	13,987	13,376	15,335	14,824	16,573	14,881	14,371	14,507	14,739
Equity attributable to equity holders of the Parent	-6,324	-5,611	-4,202	-1,366	251	277	-786	-2,053	-1,602	-484
Non-controlling interests	16	16	1	1	1	1	1	2	2	2
Non-current provisions	1,744	1,602	1,568	1,536	1,223	1,081	1,031	1,009	1,070	1,050
Non-current loans	12,130	12,282	10,277	8,169	7,613	7,803	9,420	9,238	8,535	9,209
Other non-current financial liabilities	1,626	1,140	1,218	1,613	1,882	2,063	1,440	1,870	1,787	1,478
Current provisions	293	98	107	116	147	98	103	102	84	98
Current loans	1,300	1,229	1,253	2,047	653	1,141	920	1,119	1,283	525
Other current liabilities	3,453	3,232	3,154	3,219	3,054	4,109	2,751	3,084	3,347	2,861
Total equity and liabilities	14,237	13,987	13,376	15,335	14,824	16,573	14,881	14,371	14,507	14,739

* 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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