THE GROUP AND THE PARENT COMPANY
FINANCIAL INSTRUMENTS
31 Dec
2018
SEK million
31 Dec
2017
Assets at fair value (derivaties)
Assets at amortised cost
Total financial assets 0.5 2.5
1 498.3 1 254.8
1 498.8 1 257.3
Liabilities at fair value (derivaties)
Liabilities at amortised cost
Total financial liabilites 1.2
3 373.9
3 375.1 1.3
2 715.1
2 716.4
SEK million 31 Dec
2018 31 Dec
2017
Floating charges
Property mortgages
Net assets in subsidiaries
Stocks and accounts receivable
Total 537.5
171.8
3 158.1
521.0
4 388.5 543.5
183.2
2 152.0
465.9
3 344.7
31 Dec
2018 31 Dec
2017
10.0
189.1
2.0
0.4
6.0
207.5 16.3
104.8
2.0
1.9
6.0
131.0
Pledged assets 31 Dec
2018 31 Dec
2017
Floating charges
Shares in subsidiaries
Shares in related companies
Total 30.0
1 771.4
8.3
1 809.7 30.0
1 152.3
8.3
1 190.6
Contingent liabilities 31 Dec
2018 31 Dec
2017
940.1
940.1 671.5
671.5
Financial instruments are measured at fair value or amortised cost according to classification in the balance sheet.
Financial instruments include in addition to financial net debt, also accounts receivable and accounts payble.
Financial instruments at fair value in the balance sheet belongs to level 2 in IFRS 13 hierarcy.
PLEDGED ASSETS AND CONTINGENT LIABILITIES
GROUP
Pledged assets
Contingent liabilities
SEK million
Duty guarantees
Rent guarantees
PRI
Other guarantees
Guarantees for associated companies
Total
PARENT COMPANY
SEK million
Guarantees for subsidiaries
Total
27