Consolidated balance sheet

SEKm	Notes	3/31/2020	3/31/2019
ASSETS
NON-CURRENT ASSETS
Intangible non-current assets	14	3,240	2,953
Property, plant and equipment	15	310	270
Use-of-rights assets	16	626	-
Deferred tax assets	13	27	20
Other financial assets		37	25
TOTAL NON-CURRENT ASSETS		4,240	3,268
CURRENT ASSETS
Inventories	18	1,642	1,417
Tax assets		2	1
Accounts receivable	3	2,003	1,887
Prepaid expenses and accrued income	19	128	96
Other receivables		128	81
Cash and cash equivalents		363	295
TOTAL CURRENT ASSETS		4,266	3,777
TOTAL ASSETS		8,506	7,045
EGET KAPITAL OCH SKULDER
EQUITY AND LIABILITIES
SHAREHOLDERS’ EQUITY	20	51	51
Share capital		344	344
Other contributed capital		180	123
Reserves		2,443	1,952
Retained earnings, including profit for the year		3,018	2,470
Equity attributable to equity holders of the Parent Company		58	50
Non-controlling interests		3,076	2,520
TOTAL SHAREHOLDER´S EQUITY
LIABILITIES
Non-current liabilities
Non-current interest-bearing liabilities	24	2,154	719
Provisions for pensions	22	332	260
Deferred tax liabilities	13	284	353
Non-Interest-bearing long-term liablities		2	12
Total non-current liabilities		2,772	1,344
Current liabilities
Current interest-bearing liabilities	25	462	1,277
Accounts payable		1,028	955
Tax liabilities		159	87
Other liabilities		435	357
Accrued expenses and deferred income	26	528	458
Provisions	23	46	47
Total current liabilities		2,658	3,181
TOTAL LIABILITIES		5,430	4,525
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES		8,506	7,045

For information about contingent liabilities and pledged assets, see Note 27