LFV Annual Report 2019 1
L F V 2019 B ALANCE S HEET BALANCE SHEET GROUP Mi
llion SEK ASSETS Fixed assets Intangible fixed assets Program rights and other intangible fixed assets Total intangible fixed assets Tangible fixed assets Buildings Maintenance expenses on other property Electrical installations Telecommunications equipment Vehicles Leased fixed assets Fixes assets under construction Total tangible fixed assets Financial assets Holdings in subsidiaries Holdings in associated companies Other long-term receivables Deferred tax assets Total financial assets TOTAL FIXED ASSETS Current assets Stock Current receivables Accounts receivable - trade Claims with subsidiaries Claims from associated companies Fiscal assets Other claims Prepaid expenses and accrued revenue Total current receivables Short-term investments Cash and bank balances Total cash and cash equivalents TOTAL CURRENT ASSETS TOTAL ASSETS 15 16 11 11 11 11 11 11 11 Note 31/12/2019 31/12/2018 STATE-OWNED ENTERPRISE 31/12/2019 31/12/2018 10 488 488 263 1 12 334 4 2 526 1,143 12 13 14 9 442 442 165 – 13 350 4 3 331 866 488 488 263 1 12 334 4 2 526 1,143 – 46 1,395 28 1,468 3,099 – 41 1,288 18 1,348 2,655 75 – 1,395 28 1,498 3,129 442 442 165 – 13 350 4 3 331 866 75 – 1,286 15 1,376 2,684 – – – – 70 – 63 – 6 3 306 179 565 2,534 3,214 5,748 6,313 9,412 138 – 290 256 747 520 5,106 5,626 6,373 9,028 69 5 6 – 304 175 560 2,534 3,113 5,647 6,207 9,336 59 5 138 – 289 255 746 520 5,014 5,534 6,280 8,964 48