Consolidated Balance Sheet

SEK m	Note					2009	2008
ASSETS	1	2	3	4	5
Fixed assets
Intangible fixed assets					22
Goodwill						1 199	1 199
Capitalized development expenses						26	20
Trademarks and licenses						3	5
Total intangible fixed assets						1 228	1 224

Tangible fixed assets
Buildings, land and land improvements					23	48	52
Machinery and other technical equipment					24	339	331
Equipment, tools and installations					25	62	64
Construction in progress and advanced payments for tangible fixed assets					26	61	67
Total tangible fixed assets						510	514

Financial fixed assets
Deferred tax assets					20	324	367
Other long-term receivables					28	12	2
Total financial fixed assets						336	369

Total fixed assets						2 074	2 107

Current assets
Inventories					10
Raw materials and supplies						101	103
Products in progress						15	22
Finished goods and goods for resale						260	412
Advances to suppliers						6	5
Total inventories						382	542

Current receivables
Accounts receivable					29	640	731
Derivative instruments					30	10	12
Tax assets						36	31
Other receivables					29	68	98
Prepaid expenses and accrued incomes					31	49	41
Total current receivables						803	913

Cash and cash equivalents						230	249
Total current assets						1 415	1 704

TOTAL ASSETS						3 489	3 811

SHAREHOLDERS' EQUITY AND LIABILITIES	1	2	3	4	5
Shareholders' equity
Share capital					21	59	59
Other injected capital						1 681	1 681
Reserves						49	55
Loss carried forward incl. net income for the year						0	-251
Total shareholders' equity attributable to equity holders of the Parent Company						1 789	1 544

Long-term liabilities					32
Overdraft facility					32	13	5
Bank loans					32	669	1 146
Subordinated debts					20	26	28
Pension provisions					34	190	201
Total long-term liabilities						898	1 380

Short-term liabilities
Accounts payable						344	358
Tax liabilities						7	3
Derivative instruments					30	2	59
Other liabilities						62	59
Allocation to restructuring reserve					9	15	44
Accrued expenses and deferred incomes					35	372	364
Total short-term liabilities						802	887

TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES						3 489	3 811

Pledged assets					36	-	-
Contingent liabilities					36	72	42

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