Balance sheets

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SEKm	2017	2016	2015	2014	2013	2012	2011	2010
Assets
Properties	57,889	47,842	40,279	32,559	33,384	31,636	29,150	26,969
Other tangible fixed assets	4	2	1	1	0	1	1	3
Financial fixed assets	342	516	923	1,542	1,584	1,398	1,124	714
Current assets	647	1684	446	1,859	365	474	362	1,504
Short-term investments	153	114	70	34	-
Cash and cash equivalents	349	62	32	23	98	200	74	73
Total assets	59,384	50,223	41,751	36,018	35,431	33,709	30,711	29,263
Equity and liabilities
Shareholders equity	28,012	23002	16,479	13,783	12,551	11,404	11,890	11,276
Deferred tax	4,988	3271	1,786
Provisions	233	215	150	1,084	1,083	731	585	423
Interest-bearing liabilities ¹⁾	24,841	21978	21,068	19,551	19,038	18,035	16,755	16,646
Other long-term liabilities	-	-	619	-
Derivative instrument	291	559	658	920	447	854	664	267
Non-interest-bearing liabilities	1,019	1198	991	680	2,312	2,685	817	651
Total equity and liabilities	59,384	50,223	41751	36,018	35,431	33,709	30,711	29,263
Equity/assets ratio, %	47	46	39	38	35	34	39	39
Contingent liabilities	340	202	433	1,058	1,252	2,124	3,376	2,520

¹ Of which short-term SEK 8,723m (7,458)

SEKm	31 Dec	30 Sep	30 Jun	31 Mar	31 Dec	30 Sep	30 Jun	31 Mar	31 Dec	30 Sep	30 Jun	31 Mar	31 Dec	30 Sep	30 Jun	31 Mar	31 Dec	30 Sep	30 Jun	31 Mar	31 Dec	30 Sep	30 Jun	31 Mar	31 Dec	30 Sep	30 Jun	31 Mar	31 Dec	30 Sep	30 Jun	31 Mar
	2017				2016				2015				2014				2013				2012				2011				2010
Assets
Properties	57,889	55,509	52,464	50,832	47,842	44,659	42,418	40,467	40,279	37,630	36,361	33,763	32,559	33,868	33,257	33,640	33,384	32,773	32,172	32,098	31,636	31,571	30,794	29,967	29,150	28,739	28,183	27,717	26,969	28,085	27,796	28,267
Other tangible fixed assets	4	3	2	2	2	2	2	1	1	1	1	1	1	1	1	1	0	0	1	1	1	1	1	1	1	2	3	2	3	4	1	2
Financial fixed assets	342	495	497	360	516	916	886	906	923	1,562	1,644	1,634	1,542	1,475	1,492	1,610	1,584	1,567	1,434	1,372	1,398	1,192	989	1,136	1,124	969	935	699	714	616	613	635
Current assets	647	586	636	647	1684	500	529	533	446	438	506	1,933	1,859	318	856	744	365	954	988	682	474	350	469	309	362	367	365	345	1,504	218	755	238
Short-term investments	153	152	142	142	114	89	64	66	70	50	48	38	34	-	-		-
Cash and cash equivalents	349	161	19	24	62	36	195	33	32	37	411	62	23	198	263	148	98	29	13	124	200	101	86	138	74	138	201	144	73	168	174	191
Total assets	59,384	56,906	53,760	52,007	50,223	46,202	44,094	42,006	41,751	39,718	38,971	37,431	36,018	35,860	35,869	36,143	35,431	35,323	34,608	34,227	33,709	33,215	32,339	31,551	30,711	30,215	29,687	28,907	29,263	29,091	29,339	29,333
Equity and liabilities
Shareholders equity	28,012	26,597	24,396	23,277	23002	20,246	18,630	18,144	16,479	15,299	14,780	13,951	13,783	12,883	12,618	12,295	12,551	12,459	12,039	11,524	11,404	10,695	10,577	11,948	11,890	11,482	11,443	11,165	11,276	10,670	10,080	9,800
Deferred tax	4,988	4,455	3,859	3,521	3271	2,648	2,211	1,876	1,786	1,502	1,335	1,099
Provisions	233	216	216	218	215	142	154	148	150	159	159	166	1,084	1,218	1,142	1,097	1,083	1,051	959	847	731	827	797	782	585	641	647	549	423	454	430	418
Interest-bearing liabilities ¹⁾	24,841	24,436	23,886	22,548	21978	20,818	20,574	19,269	21,068	20,513	20,436	19,733	19,551	20,136	20,402	20,073	19,038	18,780	18,631	18,021	18,035	18,296	17,833	17,086	16,755	16,846	16,636	15,495	16,646	16,762	17,658	17,661
Other long-term liabilities	-	-	-	0	-	625	623	621	619	617	615	-	-	-	-
Derivative instrument	291	332	402	470	559	789	831	777	658	809	783	977	920	824	734	588	447	392	438	667	854	797	564	444	664	530	229	158	267	480	507	408
Non-interest-bearing liabilities	1,019	870	1,001	1,973	1198	934	1,071	1,171	991	819	863	1,505	680	799	973	2,090	2,312	2,641	2,541	3,218	2,685	2,600	2,568	1,291	817	716	732	1,540	651	725	664	1,046
Total equity and liabilities	59,384	56,906	53,760	52,007	50,223	46,202	44,094	42,006	41751	39,718	38,971	37,431	36,018	35,860	35,869	36,143	35,431	35,323	34,608	34,277	33,709	33,215	32,339	31,551	30,711	30,215	29,687	28,907	29,263	29,091	29,339	29,333
Equity/assets ratio, %	47	47	45	45	46	44	42	43	39	39	38	37	38	36	35	34	35	35	35	34	34	32	33	38	39	38	39	39	39	37	34	33
Contingent liabilities	340	340	340	202	202	202	453	433	433	1,058	1,058	1,058	1,058	1,068	1,068	1,096	1,252	1,418	1,774	1,926	2,124	1,626	1,559	3,417	3,376	2,704	2,689	2,522	2,520	2,144	1,907	2,039

¹ Of which short-term SEK 8,723m (7,458)

Balance sheets

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