Parent Company balance sheet

SEK m	Note	31 Dec 2021	31 Dec 2020
ASSETS
Cash		0	0
Treasury bills and Treasury bonds	15,17	1,576	2,411
Lending to credit institutions	15,17	1,467	1,611
Lending to the public	15,17	3	6
Acquired loan portfolios	15,17,18	6,360	6,755
Receivables, Group companies		15,168	14,402
Bonds and other securities	15,17	3,502	4,082
Shares and participation in subsidiaries	19	863	816
Shares and participation in joint ventures	11	7	11
Intangible assets	20	194	187
Tangible assets	21	30	35
Other assets	23	320	462
Deferred tax assets	13	7	1
Prepaid expenses and accrued income	24	50	55
Total assets		29,547	30,834

LIABILITIES AND EQUITY	Note	31 Dec 2021	31 Dec 2020
Liabilities
Deposits from the public	15,17,18	18,169	17,928
Debt securities issued	13,15,28	4,605	5,959
Tax liabilities	13	145	96
Other liabilities	25	818	890
Deferred tax liabilities	13	0	3
Accrued expenses and deferred income	26	66	94
Provisions	27	35	37
Subordinated debts	13,15,28	837	821
Total liabilities and provisions		24,675	25,828
Untaxed reserves	12	285	277
Equity	29
Restricted equity
Share capital		30	30
Statutory reserves		13	13
Revaluation reserve		71	72
Development expenditure fund		0	2
Total restricted equity		114	117
Non-restricted equity
Additional Tier 1 capital holders		1,106	1,106
Share pemium		1,883	1,883
Reserves		3	2
Retained earnings		1,534	1,366
Profit/loss for the year		-53	255
Total unrestricted equity		4,473	4,612
Total equity		4,587	4,729
Total liabilities and equity		29,547	30,834

Annual and sustainability report 2021