Consolidated balance sheet 
| ASSETS |
|
|
|
| Amounts in SEK millions |
Note |
2008 |
2007 |
| Non-current assets |
|
|
|
| Intangible assets |
15, 16 |
|
|
| Concessions, patents, licenses, trademarks |
|
|
|
| and similar rights |
|
1,886 |
1,271 |
| Renting and similar rights |
|
4 |
4 |
| Goodwill |
|
5,383 |
4,459 |
| |
|
7,273 |
5,734 |
| Property, plant and equipment |
15, 17 |
|
|
| Real estate |
|
1,228 |
1,046 |
| Machinery and other technical installations |
|
1,227 |
906 |
| Equipment, tools and installations |
|
672 |
559 |
| Construction in progress and advances to suppliers |
|
|
|
| concerning property, plant and equipment |
|
419 |
313 |
| |
|
3,546 |
2,824 |
| Other non-current assets |
|
|
|
| Other long-term securities |
12, 13, 18 |
18 |
10 |
| Pension assets |
26 |
140 |
106 |
| Deferred tax asset |
14 |
1,218 |
1,012 |
| |
|
1,376 |
1,128 |
| |
|
|
|
| Total non-current assets |
|
12,195 |
9,686 |
| |
|
|
|
| Current assets |
|
|
|
| Inventories |
19 |
5,972 |
5,086 |
| |
|
|
|
| Current receivables |
|
|
|
| Accounts receivable |
12, 20 |
5,706 |
5,049 |
| Other receivables |
12, 21 |
2,777 |
1,973 |
| Prepaid costs and accrued income |
12, 22 |
164 |
101 |
| Derivative assets |
12, 13 |
591 |
297 |
| |
|
9,238 |
7,420 |
| Current deposits |
|
|
|
| Other current deposits |
12, 23 |
544 |
190 |
| |
|
|
|
| Cash and bank |
12, 24 |
1 083 |
856 |
| |
|
|
|
| Total current assets |
|
16,837 |
13,552 |
| |
|
|
|
| TOTAL ASSETS |
|
29,032 |
23,238 |
Page 62
Page 63 
| EQUITY CAPITAL AND LIABILITIES |
|
|
|
| Amounts in SEK millions |
Note |
2008 |
2007 |
Equity capital Attributable to the equity holders of the parent |
|
|
|
| Share capital |
|
1,117 |
1,117 |
| Other contributed capital |
|
2,770 |
2,770 |
| Other reserves |
|
393 |
-94 |
| Retained earnings |
|
6,098 |
4,053 |
| |
|
10,378 |
7,846 |
| |
|
|
|
| Attributable to minority interest |
11 |
115 |
91 |
| |
|
|
|
| Total equity |
|
10,493 |
7,937 |
| |
|
|
|
| Non-current liabilities |
|
|
|
| Liabilities to credit institutions |
28 |
2,538 |
2,368 |
| Private placement |
28 |
856 |
700 |
| Provisions for pensions and similar commitments |
26 |
990 |
877 |
| Provision for deferred tax |
14 |
1,161 |
1,090 |
| Other provisions |
27 |
403 |
409 |
| |
|
|
|
| Total non-current liabilities |
|
5,948 |
5,444 |
| |
|
|
|
| Current liabilities |
|
|
|
| Liabilities to credit institutions |
28 |
247 |
339 |
| Advances from customers |
|
2,444 |
1 895 |
| Accounts payable |
|
2,449 |
2,283 |
| Notes payable |
|
251 |
239 |
| Current tax liabilities |
|
1,692 |
1,412 |
| Other liabilities |
29 |
1,087 |
982 |
| Other provisions |
27 |
1,849 |
1,401 |
| Accrued costs and prepaid income |
30 |
1,363 |
1,084 |
| Derivative liabilities |
12, 13 |
1,209 |
222 |
| |
|
|
|
| Total current liabilities |
|
12,591 |
9,857 |
| |
|
|
|
| Total liabilities |
|
18,539 |
15,301 |
| |
|
|
|
| TOTAL EQUITY CAPITAL AND LIABILITIES |
|
29,032 |
23,238 |
| |
|
|
|
| PLEDGED ASSETS AND CONTINGENT LIABILITIES |
|
|
|
| |
|
|
|
| Pledged assets |
31 |
8 |
8 |
| |
|
|
|
| Contingent liabilities |
31 |
3,108 |
2,209 |
|