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Parent Company balance sheet

SEK mNote31 Dec 202031 Dec 2019
ASSETS   
Cash0
Treasury bills and Treasury bonds15,172,411 2,729
Lending to credit institutions15,171,611 1,455
Lending to the public15,1713
Acquired loan portfolios15,17,186,755 7,394
Receivables, Group companies14,402 17,432
Bonds and other securities15,174,082 2,769
Shares in participation in subsidiaries19816 807
Shares in participation in joint ventures1111 16
Intangible assets20187 186
Tangible assets2135 29
Other assets23462 290
Deferred tax assets132
Prepaid expenses and accrued income2455 55
Total assets 30,834 33,177

LIABILITIES AND EQUITY  
Liabilities  
Deposits from the public15,17,1817,928 21,435
Debt securities issued13,15,285,959 5,431
Tax liabilities1396 33
Other liabilities25890 912
Deferred tax liabilities132
Accrued expenses and deferred income2694 60
Provisions2737 53
Subordinated debts13,15,28821 852
Total liabilities and provisions 25,828 28,778
Untaxed reserves12277 268
Equity29  
Restricted equity  
Share capital30 30
Statutory reserves 13 13
Revaluation reserve 72 74
Development expenditure fund 5
Total restricted equity 117 122
Non-restricted equity   
Additional Tier 1 capital holders 1,106 690
Share pemium 1,883 1,883
Reserves 3
Retained earnings 1,366 1,236
Profit/loss for the year 255 197
Total unrestricted equity 4,612 4,009
Total equity 4,729 4,131
Total liabilities and equity 30,834 33,177

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- Annual Report 2020 -
- Årsredovisning 2020 -