Financial Information

Akelius Foundation
Consolidated balance sheet
at 31 December 2018

2018
EUR m

Assets

Non-current assets
 
Property, plant and equipment
7
Investment properties
11.891
Owner-occupied properties
39
Intangible assets
11
Financial assets at fair value through profit or loss
2
Deferred tax
1
Loans and non-current receivables
7
 
11.958
 
 
Current assets
 
Trade and other receivables
89
Financial assets at fair value through profit or loss
17
Assets held for sale
449
Cash at bank
19
 
574
 
 
 
12.532
 
 

Contributions, reserves and liabilities

Contributions and reserves
5.084
 
 
Non-current liabilities
 
Borrowings
5.161
Hybrid bond
489
Deferred tax liability
886
Financial liabilities at fair value through profit or loss
77
Guaranteed investment products
72
Other long-term liabilities
18
 
6.703
 
 
Current liabilities
 
Trade and other payables
185
Guaranteed investment products
218
Borrowings
340
Financial liabilities at fair value through profit or loss
2
 
745
 
 
Total liabilities
7.448
 
 
Total contributions, reserves and liabilities
12.532