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Parent Company Balance Sheet

Amounts in SEK million Note 31 Dec. 2008 31 Dec. 2007
Assets      
Non-current assets      
Intangible assets 18     
Capitalised development costs   16 69
Concessions and similar rights   20 3
Renting and similar rights   14 17
Total intangible assets: non-current 50 89
       
Property, plant and equipment 19     
Buildings and land   11,229 11,411
Plants and machinery and other
technical installations
  7,100 7,367
Equipment, tools, and fixtures and fittings   36 41
Construction in progress   1,783 988
Total property, plant and equipment 20,148 19,807
       
Other non-current assets      
Participations in Group companies 2021 87,542 55,658
Receivables from Group companies 22  7,630 6,512
Participations in associated companies 2021 520 520
Receivables from associated companies 22  333 362
Other shares and participations 2021 4,632 33
Deferred tax assets 17  1,615 321
Other non-current receivables 22  1,032 2,196
Total other non-current assets 103,304 65,602
Total non-current assets 123,502 85,498
       
Current assets      
Inventories 23  322 310
Intangible assets: current 24  710 432
Current receivables 25  33,353 40,032
Current tax assets 17  1,688 274
Cash and cash equivalents 26  375 352
Total current assets 36,448 41,400
Total assets 159,950 126,898
       
Equity, provisions and liabilities      
Equity      
Restricted equity      
Share capital (131,700,000 shares with a quota value of SEK 50)   6,585 6,585
Statutory reserve   1,286 1,286
Non-restricted equity      
Retained earnings   10,633 19,667
Profit for the year   37,508 4,455
Total equity 56,012 31,993
Untaxed reserves 16  7,495 10,993
Provisions 27  109 144
Non-current liabilities      
Non-current interest-bearing liabilities 28  59,557 58,214
Non-current noninterest-bearing liabilities 29  2,803 2,643
Total non-current liabilities 62,360 60,857
       
Current liabilities      
Current interest-bearing liabilities 30  7,932 7,197
Other current noninterest-bearing liabilities 31  26,042 15,714
Total current liabilities 33,974 22,911
Total equity, provisions and liabilities 159,950 126,898
       
Pledged assets 32  85 3,218
Contingent liabilities 33  205,020 118,388
Commitments under consortium agreements 34     

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