Consolidated statements of financial position

SEK in millions

Note

 

Dec 31, 2015

Dec 31, 2014

Assets

       

Goodwill

C12

 

54,938

70,895

Other intangible assets

C12

 

12,995

15,266

Property, plant and equipment

C13

 

55,093

69,669

Investments in associated companies and joint ventures

C14

 

23,341

32,793

Deferred tax assets

C10

 

5,054

5,955

Pension obligation assets

C21

 

3,773

289

Long-term interest bearing receivables

C15

 

16,368

14,336

Other non-current assets

C1, C15

 

2,287

1,219

Total non-current assets

C1

 

173,850

210,422

Inventories

C16

 

1,871

1,779

Trade and other receivables

C1, C17

 

17,090

19,087

Current tax receivables

   

69

1,051

Interest-bearing receivables

C1, C18

 

10,679

10,993

Cash and cash equivalents

C1, C18

 

14,647

28,735

Assets classified as held for sale

C34

 

35,812

Total current assets

   

80,167

61,644

Total assets

   

254,017

272,066

Equity and liabilities

       

Equity attributable to owners of the parent

   

97,884

111,383

of which capital

   

35,496

35,486

of which reserves and retained earnings

   

62,388

75,897

Equity attributable to non-controlling interests

C19

 

4,318

4,981

Total equity

   

102,202

116,364

Long-term borrowings

C20

 

91,646

90,168

Deferred tax liabilities

C10

 

10,627

10,840

Provisions for pensions and employment contracts

C21

 

1,824

3,505

Other long-term provisions

C22

 

4,375

11,764

Other long-term liabilities

C23

 

702

1,887

Total non-current liabilities

   

109,175

118,163

Short-term borrowings

C20

 

9,337

11,321

Short-term provisions

C22

 

847

580

Current tax payables

   

85

571

Trade payables and other current liabilities

C24

 

20,774

25,067

Liabilities directly associated with assets classified as held for sale

C34

 

11,598

Total current liabilities

   

42,641

37,539

Total equity and liabilities

   

254,017

272,066

         

Contingent assets

C29

 

Guarantees

C29

 

298

320

Collateral pledged

C29

 

353

426

Former segment region Eurasia is classified as held for sale. The region’s assets and liabilities are therefore presented separately in two line items for 2015. 2014 has not been restated.

© TeliaSonera 2015
In the event of any differences between this online version of the Annual and sustainability report and the printed version, the printed version shall prevail.