Consolidated balance sheet

  31 December
  2012
MSEK
2013
MSEK
Assets    
     
Total intangible assets 3,909 4,155
     
Tangible fixed assets:    
Vessels 40,708 40,956
Construction in progress  2,647 2,450
Equipment 2,260 3,930
Buildings and land 892 962
Ports 1,817 3,261
Total tangible non-current assets 48,324 51,559
     
Investment properties  26,658 27,831
     
Financial fixed assets:    
Investment in associated companies 1,073 934
Investment in SPEs 5,170 4,311
Marketable securities 5,118 4,243
Other non-current assets 3,526 3,904
Total financial fixed assets 14,887 13,392
     
Total non-current assets 93,778 96,937
     
Current assets    
Short-term investments 2,095 1,694
Cash and cash equivalents 1,581 2,053
Other current assets 7,446 7,528
Total current assets 11,122 11,275
     
Total assets 104,900 108,212
     
     
     
Balance sheet for Group according to internal reporting1)    
     
Assets    
Intangible fixed assets 3,721 3,923
Investment properties  18,545 19,415
Other fixed assets 48,465 51,400
Total tangible fixed assets 67,010 70,815
     
Total financial fixed assets 15,832 13,140
Total non-current assets 86,563 87,878
Total current assets 11,275 11,444
     
Total assets 97,838 99,322

1) Excluding adjustment for investment properties according to IAS 40

  31 December
  2012
MSEK
2013
MSEK
Shareholders’ equity and liabilities    
     
Total shareholders’ equity 30,468 35,274
     
Non-current liabilities    
Deferred income taxes 4,011 3,940
Pensions and similar commitments 1,226 649
Other provisions 768 707
Long-term debt 46,113 45,287
Debt in SPEs 3,974 3,944
Senior notes 5,154 5,324
Capitalised lease obligations 764 642
Other non-current liabilities 934 722
Total non-current liabilities 62,944 61,215
     
Current liabilities    
Short-term debt 2,724 4,616
Senior notes 838  
Capitalised lease obligations 203 231
Other liabilities 7,723 6,876
Total current liabilities 11,488 11,723
     
Total shareholders’ equity and liabilities 104,900 108,212
     
     
     
     
Balance sheet for Group according to internal reporting1)    
Shareholders’ equity and liabilities    
     
Total shareholders’ equity 25,829 29,174
Deferred income taxes 2,253 2,113
Other non-current liabilities 58,268 56,422
Total non-current liabilities 60,521 58,535
Total current liabilities 11,488 11,613
Total shareholders’ equity and liabilities 97,838 99,322

1) Excluding adjustment for investment properties according to IAS 40

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SHAREHOLDERS’ EQUITY INCLUDING DEFERRED INCOME TAXES

Total ASSETS