Summa totalresultat hänförligt till;
Moderbolagets aktieägare
Balance sheets
(kSEK) Q3 2017 Q2 2017 Q1 2017 Q4 2016 Q3 2016 Q2 2016
Assets
Intangible assets 295,888 285,144 266,783 253,495 237,232 217,985
Property, plant and equipment 142,610 142,341 142,795 120,546 98,302 99,332
Other long-term receivables 9,566 9,673 9,546 9,567 19,264 18,833
Total non-current assets 448,064 437,158 419,124 383,608 354,798 336,150
Accounts receivable 38,474 33,066 33,625 44,306 35,903 29,551
Prepaid taxes 119,381 1,748 3,556 3,028
Other receivables 67,594 75,477 73,405 89,379 63,977 74,003
Funds held on behalf of licensees 43,720 130,015 217,971 213,247 157,154 159,390
Prepaid expenses and accrued income 203,037 210,694 86,012 92,398 102,915 63,897
Cash and cash equivalents 144,652 168,923 573,460 494,497 412,776 275,358
Total current assets 616,858 618,175 984,473 935,575 776,281 605,227
Total assets 1,064,922 1,055,333 1,403,597 1,319,183 1,131,079 941,377
Equity and liabilities
Share capital 1,205 1,205 1,205 1,205 1,205 1,205
Other capital contributed 93,812 93,734 90,189 90,189 90,384 90,389
Reserves 5,864 11,482 7,126 6,897 12,865 1,141
Retained earnings incl profit for the year 684,745 542,335 948,770 824,785 674,842 555,594
Total equity 785,626 648,755 1,047,290 923,076 779,296 648,329
Deferred tax liability 14,269 14,455 14,234 14,269 12,259 11,894
Total non-current liabilities 14,269 14,455 14,234 14,269 12,259 11,894
Short-term debt 0 0 0 0
Accounts payable 41,420 32,701 47,280 99,700 43,902 33,677
Current tax liability 39,489 33,303 25,034 42,411 34,803
Other liabilities 117,713 209,529 159,745 164,947 167,396 127,714
Accrued expenses and deferred income 105,893 110,404 101,745 92,157 85,815 84,960
Total current liabilities 265,026 392,123 342,073 381,838 339,524 281,154