Balance sheets

SEKm Note Dec 31, 2013 Dec 31, 2012

1, 2

ASSETS


Participations in group companies 6 11,676 12,476
Interest-bearing receivables
8 4
Total financial assets
11,684 12,480
Total fixed assets
11,684 12,480
Receivables from group companies, interest-bearing
8,043 6,257
Other receivables from group companies
95 48
Prepaid expenses and accrued income
5 8
Total current receivables
8,143 6,313
Total current assets
8,143 6,313
TOTAL ASSETS
19,827 18,793
EQUITY AND LIABILITIES


Restricted equity


Capital stock
2,000 2,000
Share premium reserve
10,141 10,141
Non-restricted equity


Retained earnings
3,597 1,225
Net profit
–30 2,475
TOTAL EQUITY
15,708 15,841
LIABILITIES


Interest-bearing liabilities
3,905 2,536
Total non-current liabilities
3,905 2,536
Liabilities to group companies


Other operating liabilities
201 402
Accrued expenses and prepaid income
13 14
Total non-interest-bearing liabilities
214 416
Total current liabilities
214 416
TOTAL LIABILITIES
4,119 2,952




TOTAL EQUITY AND LIABILITIES
19,827 18,793
CONTINGENT LIABILITIES


Warranty, PRI
140 103
Guarantees on behalf of subsidiaries
381 256 1)
Total
521 359

1) As of December 31, 2012, PostNord AB’s subsidiary Posten AB had pledged a total of SEK 98m (141) on behalf of subsidiaries.