Parent Company, Balance Sheet

SEK m	Note					2010	2009
ASSETS	1	2	3	4	5
Fixed assets
Intangible fixed assets					22
Goodwill						599	699
Capitalized development expenditures						36	26
Trademarks and licenses						2	3
Total intangible fixed assets						637	728

Tangible fixed assets
Buildings, land and land improvements					23	39	42
Machinery and other technical equipment					24	7	7
Machinery and other technical equipment					25	4	6
Construction in progress and advanced payments for tangible fixed assets					26	13	12
Total tangible fixed assets						63	67

Financial fixed assets
Participations in Group companies				27	39	770	770
Deferred tax assets					20	256	289
Other long-term receivables					28	5	11
Total financial fixed assets						1 031	1 070

Total fixed assets						1 731	1 865

Current assets
Inventories					10
Raw materials and supplies						-	-
Products in progress						6	7
Finished goods and goods for resale						93	76
Advances to suppliers						4	3
Total inventories						103	86

Current receivables
Accounts receivable					29	96	104
Derivative instruments					30	1	6
Receivables from Group companies					29	43	39
Tax assets						10	10
Other receivables					29	15	17
Prepaid expenses and accrued incomes					31	24	19
Total current receivables						189	195

Current financial receivables, from Group companies					29	933	752
Cash and bank balances						65	179
Total current assets						1 290	1 212

TOTAL ASSETS						3 021	3 077

SHAREHOLDERS' EQUITY, PROVISIONS AND LIABILITIES

Shareholders' equity
Restricted shareholders' equity
Share capital					21	59	59
Statutory reserve						11	11
Revaluation reserve						13	13
Total restricted shareholders' equity						83	83

Unrestricted shareholders' equity
Retained earnings						1 800	1 381
Net income for the year						194	487
Total unrestricted shareholders' equity						1 994	1 868
Total shareholders' equity						2 077	1 951

Provisions
Pension provisions					34	109	111
Deferred tax liability					20	0	2
Total provisions						109	113

Long-term liabilities					32
Overdraft facility					32	0	0
Bank loans					32	510	668
Liabilities to Group companies					32	102	111
Total long-term liabilities						612	779

Short-term liabilities
Accounts payable						52	73
Liabilities to Group companies						61	53
Tax liabilities						-	-
Derivative instruments					30	-	1
Other liabilities						13	10
Allocation to restructuring reserve					9	11	10
Accrued expenses and deferred incomes					35	86	87
Total short-term liabilities						223	234

TOTAL SHAREHOLDERS' EQUITY, PROVISIONS AND LIABILITIES						3 021	3 077

Pledged assets					36	-	-
Contingent liabilities					36	55	52

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