Consolidated Balance Sheet

SEK m	Note					2010	2009
ASSETS	1	2	3	4	5
Fixed assets
Intangible fixed assets					22
Goodwill						1 199	1 199
Capitalized development expenses						42	26
Trademarks and licenses						2	3
Total intangible fixed assets						1 243	1 228

Tangible fixed assets
Buildings, land and land improvements					23	63	48
Machinery and other technical equipment					24	360	339
Equipment, tools and installations					25	52	62
Construction in progress and advanced payments for tangible fixed assets					26	113	61
Total tangible fixed assets						588	510

Financial fixed assets
Deferred tax assets					20	283	324
Other long-term receivables					28	6	12
Total financial fixed assets						289	336

Total fixed assets						2 120	2 074

Current assets
Inventories					10
Raw materials and supplies						102	101
Products in progress						11	15
Finished goods and goods for resale						319	260
Advances to suppliers						5	6
Total inventories						437	382

Current receivables
Accounts receivable					29	634	640
Derivative instruments					30	10	10
Tax assets						14	36
Other receivables					29	66	68
Prepaid expenses and accrued incomes					31	84	49
Total current receivables						808	803

Cash and cash equivalents						122	230
Total current assets						1 367	1 415

TOTAL ASSETS						3 487	3 489

SHAREHOLDERS' EQUITY AND LIABILITIES	1	2	3	4	5
Shareholders' equity
Share capital					21	59	59
Other injected capital						1 681	1 681
Reserves						62	49
Loss carried forward incl. net income for the year						189	0
Total shareholders' equity attributable to equity holders of the Parent Company						1 991	1 789

Long-term liabilities					32
Overdraft facility					32	19	13
Bank loans					32	511	669
Deferred tax liabilities					20	31	26
Pension provisions					34	180	190
Total long-term liabilities						741	898

Short-term liabilities
Accounts payable						315	344
Tax liabilities						14	7
Derivative instruments					30	-	2
Other liabilities						53	62
Allocation to restructuring reserve					9	12	15
Accrued expenses and deferred incomes					35	361	372
Total short-term liabilities						755	802

TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES						3 487	3 489

Pledged assets					36	-	-
Contingent liabilities					36	74	72

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