SEK thousand
Note 1
31/12/2021
31/12/2020
500,000
500,000
EQUITY AND LIABILITIES Equity
32
Equity attributable to Parent Company shareholders Share capital Retained earnings, including net profit for the year
33, 34
Equity attributable to Parent Company shareholders
9,403,694
7,751,063
9,903,694
8,251,063
Non-controlling interests Non-controlling interests Total equity Provisions
5,756
23,991
9,909,450
8,275,053
35
Provisions for pensions and similar commitments
1,068
810
Provisions for deferred tax
18,791
16,863
Other provisions
15,000
0
Total provisions
34,859
17,673
0
28,000
515,333
1,464,650
311
466
515,644
1,493,116
Long-term liabilities
36
Construction loans
37
Liabilities to credit institutions Other liabilities Total long-term liabilities Current liabilities Overdraft facilities
31
28,390
0
Construction loans
37
110,402
1,695
Liabilities to credit institutions
1,296,929
412,197
Advance payments from customers
27,024
0
Trade payables
63,667
74,732
0
345
Liabilities to associated companies and jointly-controlled companies Current tax liabilities Other liabilities Accrued expenses and deferred income Total current liabilities TOTAL EQUITY AND LIABILITIES
38
2,290
3,425
29,085
17,867
78,810
77,091
1,636,597
587,352
12,096,550
10,373,195
77
