Parent company balance sheet

(SEK million)	Note	31 December 2008	31 December 2007
ASSETS
Non-current assets
Intangible assets	10
Capitalised expenses		0	1
Total intangible assets		0	1

Tangible assets	11
Equipment, tools and installations		0	0
Total tangible assets		0	0

Long-term financial assets
Shares and participations in Group companies	12	3,703	400
Receivable from Group companies	29	12,388	1,837
Receivable from associated companies		0	-
Shares and participations in other companies	12	5	36
Deferred tax asset	9	87	-
Total long-term financial assets		16,183	2,273
Total non-current assets		16,183	2,275

Current assets
Current receivables
Accounts receivable	14	0	0
Receivable from Group companies		218	8,811
Tax receivables		27	15
Other receivables		124	38
Prepaid expense and accrued income	15	2	9
Total current receivables		371	8,874

Cash and cash equivalents
Cash and cash equivalents	16, 22	59	3
Total cash and cash equivalents		59	3
Total current assets		430	8,876
Total assets		16,613	11,151

(SEK million)	Note	31 December 2008	31 December 2007
SHAREHOLDERS´ EQUITY AND LIABILITIES
Shareholders´equity	18
Restricted equity
Share capital		332	335
Legal reserve		-	523
Total restricted equity		332	858

Non-restricted equity
Premium reserve		86	8
Translation reserve		-138	-
Fair value reserve		0	5
Retained earnings		7,821	2,562
Net income/loss for the year		-8	6,225
Total non-restricted equity		7,761	8,799
Total shareholders´ equity		8,093	9,657

Non-current liabilities
Interest-bearing
Liabilities to Group companies		2,559	-
Other liabilities to financial institutions	22	4,623	-
Total non-current interest-bearing liabilities		7,183	-

Non-interest bearing
Provisions	19	8	22
Total non-current liabilities		7,190	22

Current liabilities
Interest-bearing
Other liabilities to financial institutions	22	-	400
Total current interest-bearing liabilities		-	400

Non-interest bearing
Accounts payable		50	9
Liabilities to Group companies		1,233	902
Tax payables		-	133
Other liabilities		7	3
Accrued expense and prepaid income	20	39	23
Total current non-interest bearing liabilities		1,330	1,071
Total current liabilities		1,330	1,472
Total shareholders´ equity and liabilities		16,613	11,151

Pledged assets		None	None
Contingent liabilities	21	273	182