Financial Information

Akelius Foundation
Consolidated balance sheet
at 31 December 2017

2017
SEK m

Assets

Non-current assets
 
Property, plant and equipment
51
Investment properties
101.898
Owner-occupied properties
344
Intangible assets
59
Financial assets at fair value through profit or loss
31
Deferred tax
4
Loans and non-current receivables
283
 
102.670
 
 
Current assets
 
Trade and other receivables
937
Financial assets at fair value through profit or loss
59
Assets held for sale
2.402
Cash at bank
179
 
3.577
 
 
 
106.247
 
 

Contributions, reserves and liabilities

Contributions and reserves
45.523
 
 
Non-current liabilities
 
Borrowings
43.627
Deferred tax liability
8.273
Financial liabilities at fair value through profit or loss
1.427
Guaranteed investment products
1.156
Other long-term liabilities
146
 
54.629
 
 
Current liabilities
 
Trade and other payables
1.509
Guaranteed investment products
1.943
Borrowings
2.574
Financial liabilities at fair value through profit or loss
69
 
6.095
 
 
Total liabilities
60.724
 
 
Total contributions, reserves and liabilities
106.247