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Balance Sheets

Historical figures in Excel

** Wer Liefert Was? classified as discontinued operations

Excel

Show quarters

According to IFRS SEK M	2009 Dec. 31	2008 Dec. 31	2007 Dec. 31	2006 Dec. 31	2005 Dec. 31	2004 Dec. 31	2004 Jan. 1
						Back
Assets
Non-current assets
Tangible non-current assets	124	153	172	259	292	193	224
Intangible assets	14 453	14 270	15 968	15 459	16 497	4 985	4 745
Deferred income tax assets	281	97	95	138	172	193	322
Financial assets	377	90	32	293	159	158	10
Total non-current assets	15 235	14 610	16 267	16 149	17 120	5 529	5 301
Current assets
Work in progress		202	176	157	145	154	148
Accounts receivable	1 028	1 127	1 066	1 042	1 208	1 038	1 017
Prepaid costs and accrued revenues		172	213	203	185	135	166
Current income tax receivables	82	111	21	108	78	112	12
Other non-interest bearing current receivables		63	112	68	42	67	117
Other financial assets	22	16	7	8	6	4	155
Cash and cash equivalents	350	319	605	478	742	317	285
Assets classified as held for sale		-	-	-	16	-	-
Total current assets	1 957	2 010	2 200	2 064	2 422	1 827	1 900
TOTAL ASSETS	17 192	16 620	18 467	18 213	19 542	7 356	7 201
Equity and liabilities
Equity
Share capital	323	185	185	182	182	158	167
Additional paid in capital	4 529	2 285	2 285	4 254	4 249	2 072	2 959
Reserves	307	-607	93	-296	-121	-103	-209
Retained earnings	950	334	1 488	980	324	-248	-711
Minority	3	17	13	-	-	-	-
Total equity	6 112	2 214	4 064	5 120	4 634	1 879	2 206
Non-current liabilities
Borrowings	7 445	10 202	10 166	8 545	10 190	1 785	1 845
Retirement benefit obligations	200	198	257	334	365	323	300
Deferred income tax liabilities	630	968	1 196	1 227	1 020	242	134
Provisions	6	11	9	40	43	74	92
Total non-current liabilities	8 336	11 379	11 628	10 146	11 618	2 424	2 371
Current liabilities
Advances from customers		213	122	143	126	133	194
Accounts payable	305	268	329	326	355	308	290
Current income tax liabilities	204	112	44	26	27	40	38
Other non-interest bearing liabilities	2 042	407	481	476	564	314	313
Provisions	93	66	26	21	24	66	104
Accrued costs and prepaid revenues		1 486	1 291	1 192	1 294	989	957
Borrowings	100	475	482	763	876	1 203	728
Liabilities directly associated with		-	-	-	24	-	-
assets classified as held for sale
Total current liabilities	2 744	3 027	2 775	2 947	3 290	3 053	2 624
TOTAL EQUITY AND LIABILITIES	17 192	16 620	18 467	18 213	19 542	7 356	7 201

Last updated:2010-04-27

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