GROUP CONSOLIDATED BALANCE SHEET

    31 December  
    2016 2017
  Note  MSEK  MSEK 
Assets      
Non-current assets      
Intangible assets 9    
Goodwill    2,032 2,258
Trademarks   706 707
Rights to routes   631 593
Other intangible assets    402 495
Total intangible assets   3,771 4,053
       
Property, plant and equipment      
Vessels 10 43,064 39,103
Construction in progress 10 5,972 2,020
Windmills 10 2,380 2,294
Equipment 10 1,702 2,369
Land and buildings 10 1,244 1,208
Ports 11 3,659 3,751
Total property, plant and equipment    58,021 50,745
       
Investment properties 12 35,466 31,539
       
Financial assets      
Investments reported according to the equity method 6 2,308 2,183
Marketable securities  13 7,253 6,506
Surplus in funded pension plans 21 264 644
Other non-current assets  14, 20 4,661 6,925
Total financial assets    14,486 16,258
       
Total non-current assets   111,744 102,595
       
Current assets      
Inventories  15 905 951
Trade receivables  16 2,847 2,585
Other current receivables  16 2,476 2,280
Prepayments and accrued income  16 2,095 1,987
Short-term investments  17 894 865
Cash and cash equivalents 18 1,322 2,248
Assets held for sale 27 1,416 5,898
Total current assets   11,955 16,814
Total assets 3 123,699 119,409
       
Equity and liabilities      
Equity      
Share capital    5 5
Reserves  19 3,627 2,732
Retained earnings    40,270 42,826
Profit for the year    2,531 506
Equity attributable to shareholders of the Parent company   46,433 46,069
Non-controlling interests   100 126
Total equity   46,533 46,195
       
Non-current liabilities      
Deferred tax liabilities 20 4,623 4,221
Pension liabilities 21 611 542
Other provisions   670 645
Long-term debt 22 43,318 40,548
Senior Notes  23 10,878 10,143
Capitalised lease obligations  24 70 65
Other non-current liabilities 25 2,489 2,069
Total non-current liabilities   62,659 58,233
       
Current liabilities      
Short-term debt 22 2,100 2,508
Senior Notes 23 2,702  
Capitalised lease obligations 24 11 18
Trade payables    1,647 1,884
Tax liabilities    74 65
Other liabilities    2,294 2,753
Accruals and deferred income  26 4,860 4,521
Liabilities directly attributable to assets classified as held for sale 27 819 3,232
Total current liabilities   14,507 14,981
Total equity and liabilities   123,699 119,409