Parent company balance sheet

(SEK million) Note 31 December 2009 31 December 2008
ASSETS      
Non-current assets      
Intangible assets 10    
Capitalised expenditure   0 0
Total intangible assets   0 0
       
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 3,702 3,703
Receivable from Group companies 29 12,074 12,388
Receivable from associated companies   - 0
Shares and participations in other companies 12 21 5
Deferred tax asset 9 43 87
Total long-term financial assets   15,839 16,183
Total non-current assets   15,839 16,183
       
Current assets      
Current receivables      
Accounts receivable 14 - 0
Receivable from Group companies   536 218
Tax receivables   2 27
Other receivables   73 124
Prepaid expense and accrued income 15 1 2
Total current receivables   613 371
       
Cash and cash equivalents      
Cash and cash equivalents 16, 22 536 59
Total cash and cash equivalents   536 59
Total current assets   1,148 430
Total assets   16,988 16,613

 

(SEK million) Note 31 December 2009 31 December 2008
SHAREHOLDERS´ EQUITY AND LIABILITIES      
Shareholders´equity 18    
Restricted equity      
Share capital   334 332
Total restricted equity   334 332
       
Non-restricted equity      
Premium reserve   87 86
Translation reserve   -103 -138
Fair value reserve   8 0
Retained earnings   7,682 7,821
Net income for the year   1,144 -8
Total non-restricted equity   8,818 7,761
Total shareholders´ equity   9,151 8,093
       
Non-current liabilities      
Interest-bearing      
Liabilities to Group companies   3,531 2,559
Liabilities to financial institutions 22 3,462 4,623
Total non-current interest-bearing liabilities   6,993 7,183
       
Non-interest bearing      
Provisions 19 6 8
Total non-current liabilities   6,999 7,190
       
Current liabilities      
Interest-bearing      
Liabilities to Group companies   474 -
Total current interest-bearing liabilities   474 -
       
Non-interest bearing      
Accounts payable   10 50
Liabilities to Group companies   243 1,233
Other liabilities   76 7
Accrued expense and prepaid income 20 36 39
Total current non-interest bearing liabilities   364 1,330
Total current liabilities   838 1,330
Total shareholders´ equity and liabilities   16,988 16,613
       
Memorandum items      
Pledged assets   None None
Contingent liabilities 21 362 273

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