Consolidated balance sheet

SEK million	Note	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008 (Note 36)
ASSETS
FIXED ASSETS
Intangible assets
Goodwill	15	10,010	10,179	11,473
Other intangible assets	15	3,191	2,234	2,121
Total intangible assets		13,201	12,413	13,594
Tangible assets
Machinery and technical plant	16	12,780	13,336	13,023
Other tangible assets	16	2,350	2,008	2,543
Total tangible assets		15,130	15,344	15,566
Financial assets
Shares in associated companies and joint ventures	18	788	551	277
Other financial assets	19	353	45	150
Total financial assets		1,141	596	427
Deferred tax assets	14	3,200	4,502	4,682
TOTAL FIXED ASSETS		32,672	32,855	34,269
CURRENT ASSETS
Materials and supplies	20	273	201	368
Current receivables
Accounts receivable	21	3,280	3,144	4,234
Current tax receivables		115	184	403
Other current receivables	22	484	459	538
Prepaid expenses and accrued income	23	2,599	2,468	2,916
Total current receivables		6,478	6,255	8,091
Short-term investments	24	112	114	3,359
Cash and cash equivalents	25	834	1,312	1,250
TOTAL CURRENT ASSETS		7,697	7,882	13,068
TOTAL ASSETS	4	40,369	40,737	47,337

SEK million	Note	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008 (Note 36)
SHAREHOLDERS’ EQUITY AND LIABILITIES
SHAREHOLDERS’ EQUITY
Attributable to equity holders of the parent company
Share capital	32	559	558	562
Other paid-in capital		16,967	16,898	16,896
Reserves		-2,733	1,567	3,642
Retained earnings		14,079	9,737	7,255
Total attributable to equity holders of the parent company		28,872	28,760	28,355
Minority interest		3	63	50
TOTAL SHAREHOLDERS’ EQUITY		28,875	28,823	28,405
LONG-TERM LIABILITIES
Interest-bearing
Liabilities to financial institutions and similar liabilities	26	1,038	2,782	1,706
Provisions	27	183	218	193
Other interest-bearing liabilities	26	471	188	262
Total interest-bearing liabilities		1,692	3,188	2,161
Non-interest-bearing
Deferred tax liability	14	851	731	758
Total non-interest-bearing liabilities		851	731	758
TOTAL LONG-TERM LIABILITIES		2,543	3,919	2,919
SHORT-TERM LIABILITIES
Interest-bearing
Liabilities to financial institutions and similar liabilities	26	160	109	7,085
Provisions	27	139	164	118
Other interest-bearing liabilities	26	957	170	432
Total interest-bearing liabilities		1,256	443	7,635
Non-interest-bearing
Accounts payable	26	2,602	2,106	2,217
Current tax liabilities		77	221	227
Other short-term liabilities	26	561	640	679
Accrued expenses and deferred income	28	4,455	4,585	5,255
Total non-interest-bearing liabilities		7,695	7,552	8,378
TOTAL SHORT-TERM LIABILITIES		8,951	7,995	16,013
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES	4	40,369	40,737	47,337