Financial Information

Akelius Foundation
Consolidated balance sheet
at 31 December 2016

2016
SEK m

Assets

Non-current assets
 
Property, plant and equipment
47
Investment properties
84.634
Intangible assets
49
Financial assets at fair value through profit or loss
-
Deferred tax
6
Loans and non-current receivables
40
 
84.776
 
 
Current assets
 
Trade and other receivables
672
Financial assets at fair value through profit or loss
39
Assets held for sale
3.108
Cast at bank
231
 
4.050
 
 
 
88.826
 
 

Contributions, reserves and liabilities

Contributions and reserves
37.994
 
 
Non-current liabilities
 
Borrowings
28.710
Deferred tax liability
6.690
Financial liabilities at fair value through profit or loss
1.798
Guaranteed investment products
948
Other long-term liabilities
72
 
38.218
 
 
Current liabilities
 
Trade and other payables
1.393
Guaranteed investment products
2.599
Borrowings
8.524
Financial liabilities at fair value through profit or loss
98
 
12.614
 
 
Total liabilities
50.832
 
 
Total contributions, reserves and liabilities
88.826