Summary, Consolidated Balance Sheets

SEK m	2009	2008	2007	2006*	2005*
ASSETS
Goodwill	1 199	1 199	1 199	2 145	2 248
Other intangible fixed assets	29	25	29	15	11
Tangible fixed assets	510	514	433	692	849
Financial fixed assets	336	369	398	496	526
Total fixed assets	2 074	2 107	2 059	3 348	3 634

Inventories	382	542	500	639	801
Accounts receivable	640	731	546	900	995
Other receivables	163	182	207	233	187
Cash and cash equivalents	230	249	202	193	152
Total current assets	1 415	1 704	1 455	1 965	2 135

TOTAL ASSETS	3 489	3 811	3 514	5 313	5 769

SHAREHOLDER'S EQUITY AND LIABILITIES
Shareholders' equity	1 789	1 544	1 416	838	816

Long-term loans	682	1 151	1 092	2 349	2 922
Other long-term liabilities	216	229	219	305	346
Total long-term liabilities	898	1 380	1 311	2 654	3 268

Accounts payable	344	358	305	472	616
Current financial liabilities	-	-	0	700	341
Other short-term liabilities	458	529	482	649	728
Total short-term liabilities	802	887	787	1 821	1 685

TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES	3 489	3 811	3 514	5 313	5 769

* The balance sheet as per December 2006 and 2005 includes the discontinued operations, deSter, which were sold in March 2007. The balance sheet per December 2005 includes the discontinued operations, Duni Americas, which were sold in August 2006.

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