Note 36 - Adjustments for items not included in the cash flow
| Group | Parent Company | ||||
| SEK m | 2012 | 2011 | 2012 | 2011 | |
| Depreciation/amortization | 112 | 107 | 122 | 123 | |
| Impairment, fixed assets | 83 | - | 16 | - | |
| Impairment, inventory | 10 | - | - | - | |
| Restructuring | 7 | -1 | -1 | -6 | |
| Pension provisions | -18 | -16 | 5 | 11 | |
| Change in value, derivatives | 0 | 10 | 0 | 0 | |
| Other | -5 | 0 | 10 | -34 | |
| Total | 189 | 100 | 152 | 94 | |
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