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

Last updated: 2008-07-17

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