Consolidated balance sheet

(SEK million)	Note	31 December 2008	31 December 2007
ASSETS
Non-current assets
Intangible assets	10
Capitalised expenses		34	28
Patents and trademarks		1,214	536
Licenses and beneficial rights		335	545
Goodwill		8,798	2,491
Total intangible assets		10,381	3,600

Tangible assets	11
Buildings		3	-
Machinery and other technical plant		60	31
Equipment, tools and installations		294	170
Total tangible assets		357	202

Long-term financial assets
Shares in associated companies	6, 12	1,924	1,841
Receivables on associated companies		29	31
Shares and participation in other companies	12	5	36
Deferred tax asset	9	156	23
Other long-term receivables		29	24
Total long-term financial assets		2,143	1,954

Total non-current assets		12,881	5,756

Current assets
Inventories
Finished goods and merchandise		318	181
Program rights		1,463	1,368
Advances to suppliers		16	9
Total inventories		1,797	1,559

Current receivables
Accounts receivable	14	1,585	1,341
Accounts receivables, affiliated companies		6	5
Tax receivables		192	82
Other current receivables, interest-bearing		35	11
Other current receivables		271	207
Prepaid expense and accrued income	15	1,490	1,478
Total current receivables		3,579	3,124

Cash and cash equivalents	16, 22
Short-term investments		-	0
Cash and bank		975	521
Total cash and cash equivalents		975	521
Total current assets		6,351	5,203
Total assets		19,232	10,958

(SEK million)	Note	31 December 2008	31 December 2007
EQUITY AND LIABILITIES
Equity attributable to equity holders of the parent company	18
Share capital		332	335
Other paid-in capital		1,615	1,537
Reserves		1,523	1
Retained earnings including net income for the year		5,191	3,804
Total equity attributable to equity holders of the parent company		8,662	5,678

Minority interest
Minority interest		318	197
Total equity		8,980	5,875

Non-current liabilities	22
Interest-bearing
Other liabilities to financial institutions		4,623	31
Other liabilities		25	6
Total non-current interest-bearing liabilities		4,649	37

Non-interest bearing
Non-interest bearing liabilities		2	2
Deferred tax liability	9	403	159
Provisions	19	209	233
Total non-current non-interest bearing liabilities		614	394
Total non-current liabilities		5,263	431

Current liabilities	22
Interest-bearing
Liabilities to financial institutions		30	433
Other interest-bearing liabilities		26	45
Total current interest-bearing liabilities		56	478

Non-interest-bearing
Advances from customers		57	69
Accounts payable		1,563	1,134
Tax liability		261	356
Other liabilities		399	379
Accrued expense and prepaid income	20	2,654	2,237
Total current non-interest bearing liabilities		4,933	4,176
Total current liabilities		4,989	4,654
Total liabilities		10,252	5,085
Total equity and liabilities		19,232	10,958

For information about pledged assets and contingent liabilities, see note 21.