Balance Sheet

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Balance sheet - Full year

MSEK20202019201820172016
ASSETS     
      
Non-current assets     
Intangible assets364,0391,7206,8211,5211,9
Property, plant and equipment135,3128,4131,8152,5157,5
Leased assets47,846,9---
Financial assets4,53,43,84,14,4
Deferred tax assets26,727,625,123,718,6
Total non-current assets578,3598,0367,4391,8392,4
      
Current assets     
Inventories310,7287,9212,6203,1198,8
Other current assets277,2211,7194,7207,3181,1
 203,5131,1215,5156,032,3
TOTAL ASSETS1 369,71 228,8990,2958,2804,6
      
EQUITY     
Equity attributable to parent company shareholders581,9563,1504,9483,2324,5
Total equity581,9563,1504,9483,2324,5
      
LIABILITIES     
Non-current liabilities321,8325,6233,4231,9222,7
Overdraft----32,7
Current liabilities466,0340,1251,8243,1224,7
TOTAL EQUITY AND LIABILITIES1 369,71 228,8990,2958,2804,6

Balance sheet - Quarterly

MSEK2021
30 Sep
2021
30 Jun
2021
31 Mar
2020
31 Dec
2020
30 Sep
2020
30 Jun
2020
31 Mar
2019
31 Dec
2019
30 Sep
2019
30 Jun
2019
31 Mar
2018
31 Dec
2018
30 Sep
2018
30 Jun
2018
31 Mar
2017
31 Dec
2017
30 Sep
2017
30 Jun
2017
31 Mar
2016
31 Dec
2016
30 Sep
2016
30 Jun
2016
31 Mar
ASSETS                       
                        
Non-current assets                       
Intangible assets532,8535,6544,2364,0380,6383,7403,0391,7403,6404,7204,2206,8209,1213,4212,4211,5210,0210,5210,3211,9212,3213,3212,7
Property, plant and equipment138,3137,9137,4135,3131,1128,8130,6128,4132,8132,7122,6131,8136,7142,2147,9152,5157,0159,9159,8157,5141,7139,1129,8
Leased assets46,947,651,147,837,039,844,046,959,563,352,9------------
Financial assets3,73,53,54,55,04,64,83,415,13,93,83,84,24,24,24,14,44,54,44,44,94,84,9
Deferred tax assets22,923,024,926,726,626,828,327,627,325,922,725,123,024,324,123,723,519,318,618,619,619,017,6
Total non-current assets744,6747,6761,1578,3580,3583,8610,7598,0638,4630,4406,2367,4373,0384,1388,6391,8394,9394,1393,1392,4378,5376,1365,1
                        
Current assets                       
Inventories370,1350,4367,8310,7298,3300,2288,0287,9277,5293,5229,3212,6202,8214,4233,5203,1201,0204,4208,8198,8203,8203,0207,2
Other current assets320,4360,5337,6277,2282,8288,2315,1211,7250,8277,9244,3194,7241,8246,7243,7207,3244,3231,2241,8181,0221,4224,6240,9
 159,868,377,9203,5223,1150,4148,3131,178,743,0209,6215,5174,4130,7155,0156,0123,296,52,432,336,016,837,6
TOTAL ASSETS1 594,81 526,81 544,41 369,71 384,51 322,51 362,21 228,81 245,41 244,81 089,5990,2992,0976,01 020,8958,2963,4926,1846,1804,6839,7820,5850,8
                        
EQUITY                       
Equity attributable to parent company shareholders749,0699,0690,4581,9596,2606,7627,1563,1563,9544,9539,5504,9493,8475,9501,4483,2472,5458,3347,8324,5319,2303,1380,0
Total equity749,0699,0690,4581,9596,2606,7627,1563,1563,9544,9539,5504,9493,8475,9501,4483,2472,5458,3347,8324,5319,2303,1380,0
                        
LIABILITIES                       
Non-current liabilities383,2385,8395,8321,8305,9335,7327,1325,6350,6339,0269,6233,4230,9233,9231,2231,9227,3224,0223,4222,7225,2218,3211,2
Overdraft------------------20,532,739,750,4-
Current liabilities462,6442,0458,2466,0482,5380,2407,9340,1330,9360,9280,4251,8267,3266,2288,3243,1263,6243,8254,4224,7255,6248,6259,6
TOTAL EQUITY AND LIABILITIES1 594,81 526,81 544,41 369,71 384,51 322,51 362,21 228,81 245,41 244,81 089,5990,2992,0976,01 020,8958,2963,4926,1846,1804,6839,7820,5850,8