Balance sheet – Group

Amounts in SEK	Note	31/12/2018	31/12/2017
ASSETS
Non-current assets
Intangible assets
Capitalised development costs and similar	13	291,223,681	237,599,827
Investments in progress, intangible assets	14	1,353,008	–
		292,576,689	237,599,827
Property, plant and equipment
Leasehold improvements	15	986,896	1,218,298
Equipment, tools, fixtures and fittings	16	6,797,711	9,670,103
		7,784,607	10,888,401
Total non-current assets		300,361,296	248,488,228
Current assets
Inventories etc.
Raw materials and consumables		8,809,495	11,090,584
Finished goods and goods for resale		617,550	3,528,945
Advance payments to suppliers		178,631	1,605,582
		9,605,676	16,225,111
Current receivables
Trade receivables		69,008	1,208,088
Current tax assets		918,985	714,955
Other receivables		336,024	1,060,970
Prepaid expenses and accrued income	18	3,156,931	1,077,072
		4,480,948	4,061,085
Cash and bank balances
Cash and bank balances		331,196,088	18,019,543
		331,196,088	18,019,543
Total current assets		345,282,712	38,305,739
TOTAL ASSETS		645,644,008	286,793,967

Amounts in SEK	Note	31/12/2018	31/12/2017
EQUITY AND LIABILITIES
Equity	19
Share capital		21,173,748	9,753,337
Other paid-in capital		1,291,970,796	890,604,593
Reserves		222,290,554	157,251,736
Retained earnings including profit/loss for the year		-973,559,002	-820,464,030
Equity attributable to owners of the parent		561,876,096	237,145,637
Total equity		561,876,096	237,145,637
Provisions
Other provisions	21	–	71,287
		–	71,287
Non-current liabilities	22
Other liabilities		22,850,339	22,990,094
		22,850,339	22,990,094
Current liabilities
Advances from customers		–	218,010
Trade payables		34,331,801	5,308,591
Other liabilities		8,828,305	10,189,640
Accrued expenses and deferred income	23	17,757,466	10,870,709
		60,917,572	26,586,950
TOTAL EQUITY AND LIABILITIES		645,644,008	286,793,968