| Amounts in SEK m | Note | 2009 | 2008 |
|---|
| | | |
| ASSETS | | | |
| Fixed assets | | | |
| Intangible fixed assets | 12 | 1,715 | 1,761 |
| Tangible fixed assets | 13 | 1,099 | 1,315 |
| Financial fixed assets | | | |
| Derivative instruments | 16 | 27 | - |
| Deferred tax assets | 15 | 134 | 143 |
| Long-term receivables | | 33 | 31 |
| Total fixed assets | | 3,008 | 3,250 |
| Inventories | 17 | 660 | 940 |
| | | |
| Current receivables | | | |
| Accounts receivable from customers | | 620 | 770 |
| Other current receivables | 18 | 358 | 278 |
| Derivative instruments | 16 | 31 | 45 |
| Cash and cash equivalents | 19 | 362 | 431 |
| Total currents assets | | 2,031 | 2,464 |
| Assets held for sale | 20 | - | 576 |
| Total Assets | | 5,039 | 6,290 |
| | | |
| SHAREHOLDERS' EQUITY AND LIABILITIES | | | |
| Equity | | | |
| Share capital | | 221 | 111 |
| Capital contributions | | 834 | 455 |
| Other reserves | | 78 | 88 |
| Retained earnings | | 1,233 | 1,151 |
| Attributable to Parent Company shareholders | | 2,365 | 1,805 |
| Minority interests | | 8 | 18 |
| Total equity | | 2,373 | 1,823 |
| | | |
| Long-term liabilities | | | |
| Long-term interest-bearing liabilities | 21 | 847 | 1,097 |
| Pensions and similar obligations | 22 | 374 | 396 |
| Deferred taxes | 15 | 114 | 84 |
| Other long-term liabilities | | 37 | 30 |
| Total long-term liabilities | | 1,372 | 1,607 |
| | | |
| Current liabilities | | | |
| Short-term loans | | 200 | 1,229 |
| Debts to suppliers | | 658 | 769 |
| Derivative instruments | 16 | 27 | 99 |
| Other provisions | 23 | 108 | 127 |
| Other current liabilities | 24 | 301 | 341 |
| Total current liabilities | | 1,294 | 2,565 |
| Liabilities held for sale | 20 | - | 295 |
| Total equity and liabilities | | 5,039 | 6,290 |
| Collateral pledged | | None | None |
| Contingent liabilities | | 5 | 10 |