Summa totalresultat hänförligt till;
Moderbolagets aktieägare
Balance sheets
(kSEK) Q4 2017 Q3 2017 Q2 2017 Q1 2017 Q4 2016 Q3 2016
Assets
Intangible assets 318,208 295,888 285,144 266,783 253,495 237,232
Property, plant and equipment 151,345 142,610 142,341 142,795 120,546 98,302
Other long-term receivables 15,166 9,566 9,673 9,546 9,567 19,264
Total non-current assets 484,719 448,064 437,158 419,124 383,608 354,798
Accounts receivable 55,786 38,474 33,066 33,625 44,306 35,903
Prepaid taxes 0 119,381 1,748 3,556
Other receivables 74,843 67,594 75,477 73,405 89,379 63,977
Funds held on behalf of licensees 210,422 43,720 130,015 217,971 213,247 157,154
Prepaid expenses and accrued income 82,535 203,037 210,694 86,012 92,398 102,915
Cash and cash equivalents 387,035 144,652 168,923 573,460 494,497 412,776
Total current assets 810,621 616,858 618,175 984,473 935,575 776,281
Total assets 1,295,340 1,064,922 1,055,333 1,403,597 1,319,183 1,131,079
Equity and liabilities
Share capital 1,205 1,205 1,205 1,205 1,205 1,205
Other capital contributed 93,812 93,812 93,734 90,189 90,189 90,384
Reserves 24,550 5,864 11,482 7,126 6,897 12,865
Retained earnings incl profit for the year 836,928 684,745 542,335 948,770 824,785 674,842
Total equity 956,495 785,626 648,755 1,047,290 923,076 779,296
Deferred tax liability 11,341 14,269 14,455 14,234 14,269 12,259
Total non-current liabilities 11,341 14,269 14,455 14,234 14,269 12,259
Short-term debt 0 0 0
Accounts payable 44,421 41,420 32,701 47,280 99,700 43,902
Current tax liability 25,628 39,489 33,303 25,034 42,411
Other liabilities 145,811 117,713 209,529 159,745 164,947 167,396
Accrued expenses and deferred income 111,644 105,893 110,404 101,745 92,157 85,815
Total current liabilities 327,504 265,026 392,123 342,073 381,838 339,524