annual-and-sustainability-report-2014

Parent Company accountsParent Company balance sheetAmounts in SEK million Note 31 December 2014 31 December 2013AssetsNon-current assetsIntangible assets: non-current 20 118 138Property, plant and equipment 21 4,128 4,238Shares and participations 22 118,473 135,479Other non-current receivables 23 90,478 92,276Total non-current assets 213,197 232,131Current assetsInventories 24 385 437Intangible assets: current 25 68 86Current receivables 26 18,055 20,450Current tax assets 17 762 —Short-term investments 27 26,724 7,697Cash and cash equivalents 28 8,335 9,143Total current assets 54,329 37,813Total assets 267,526 269,944Equity, provisions and liabilitiesEquityRestricted equityShare capital (131,700,000 shares with a share quota value of SEK 50) 6,585 6,585Statutory reserve 1,286 1,286Non-restricted equityRetained earnings 55,454 66,422Profit for the year -11,718 -10,968Total equity 51,607 63,325Untaxed reserves 16 16,227 17,124Provisions 29 4,278 4,241Non-current liabilitiesHybrid capital 30 — 8,835Other interest-bearing liabilities 30 63,962 83,874Deferred tax liabilities 17 165 187Other noninterest-bearing liabilities 31 36,421 33,096Total non-current liabilities 100,548 125,992Current liabilitiesHybrid capital 30 9,385 —Other interest-bearing liabilities 30 78,379 52,596Current tax liabilities 17 — 213Other noninterest-bearing liabilities 32 7,102 6,453Total current liabilities 94,866 59,262Total equity, provisions and liabilities 267,526 269,944Collateral 34 375 400Contingent liabilities 35 42,437 43,436Commitments under consortium agreements 36 — —128 Vattenfall Annual and sustainability report 2014