Consolidated balance sheet

SEK million	Note	Dec 31, 2009	Dec 31, 2008
ASSETS
FIXED ASSETS
Intangible assets
Goodwill	16	10,179	11,473
Other intangible assets	16	2,234	2,121
Total intangible assets		12,413	13,594
Tangible assets
Machinery and technical plant	17	13,336	13,023
Other tangible assets	17	2,008	2,543
Total tangible assets		15,344	15,566
Financial assets
Shares in associated companies and joint ventures	19	551	277
Other financial assets	20	45	150
Total financial assets		596	427
Deferred tax assets	15	4,629	4,754
TOTAL FIXED ASSETS		32,982	34,341
CURRENT ASSETS
Materials and supplies	21	201	368
Current receivables
Accounts receivable	22	3,144	4,234
Current tax receivables		184	403
Other current receivables	23	459	538
Prepaid expenses and accrued income	24	1,983	2,640
Total current receivables		5,770	7,815
Short-term investments	25	114	3,359
Cash and cash equivalents	26	1,312	1,250
TOTAL CURRENT ASSETS		7,397	12,792
TOTAL ASSETS	4	40,379	47,133

 

SEK million	Note	Dec 31, 2009	Dec 31, 2008
SHAREHOLDERS’ EQUITY AND LIABILITIES
SHAREHOLDERS’ EQUITY
Attributable to equity holders of the parent company
Share capital	34	558	562
Other paid-in capital		16,898	16,896
Reserves		1,567	3,642
Retained earnings		9,379	7,051
Total attributable to equity holders of the parent company		28,402	28,151
Minority interest		63	50
TOTAL SHAREHOLDERS’ EQUITY		28,465	28,201
LONG-TERM LIABILITIES
Interest-bearing
Liabilities to financial institutions and similar liabilities	27	2,782	1,706
Provisions	28	218	193
Other interest-bearing liabilities	27	188	262
Total interest-bearing liabilities		3,188	2,161
Non-interest-bearing
Deferred tax liability	15	731	758
Total non-interest-bearing liabilities		731	758
TOTAL LONG-TERM LIABILITIES		3,919	2,919
SHORT-TERM LIABILITIES
Interest-bearing
Liabilities to financial institutions and similar liabilities	27	109	7,085
Provisions	28	164	118
Other interest-bearing liabilities	27	170	432
Total interest-bearing liabilities		443	7,635
Non-interest-bearing
Accounts payable	27	2,106	2,217
Current tax liabilities		221	227
Other short-term liabilities	27	640	679
Accrued expenses and deferred income	29	4,585	5,255
Total non-interest-bearing liabilities		7,552	8,378
TOTAL SHORT-TERM LIABILITIES		7,995	16,013
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES	4	40,379	47,133