AAK Annual Report 2017

49 Balance Sheet – Parent Company SEK million Note Dec 31, 2017 Dec 31, 2016 ASSETS Non-current assets Intangible non-current assets 7 5 7 5 Property, plant and equipment 3 4 3 4 Financial non-current assets Shares in Group companies 17 2,426 2,426 Receivables from Group companies 2,893 3,052 Deferred tax assets 12 3 - Other non-current liabilities 14 8 5,336 5,486 Total non-current assets 5,346 5,495 Current assets Receivables from Group companies 109 135 Tax assets 12 8 6 Other receivables 2 1 Prepaid expenses and accrued income 6 2 Total current assets 125 144 TOTAL ASSETS 5,471 5,639 EQUITY AND LIABILITIES EQUITY 20 Restricted equity Share capital 423 423 Statutory reserve 5 5 428 428 Non-restricted equity 5HWDLQHG SUR¿W 3UR¿W ORVV IRU WKH \HDU 3,488 3,815 Total equity 3,916 4,243 LIABILITIES Non-current liabilities Other non-current liabilities 14 8 14 8 Current liabilities Interest-bearing liabilities Liabilities to Group companies 29 1,440 1,301 Non-interest-bearing liabilities Accounts payables 15 9 Liabilities to Group companies 28 20 Other current liabilities 16 19 Accrued expenses and prepaid income 23 42 39 1,541 1,388 Total liabilities 1,555 1,396 TOTAL EQUITY AND LIABILITIES 5,471 5,639