Annual Report 2007 - Financial StatementsNote 29 (Parent Company) - Specification of Shareholdings and Participations
| Carrying value (SEK in millions) | ||||
| Subsidiary, Corp. Reg. No., registered office | Participation (%) | Number of shares | 2007 | 2006 |
|---|---|---|---|---|
| Swedish companies | ||||
| Telia Nättjänster Norden AB, 556459-3076, Stockholm | 100 | 10,000 | 5,557 | 377 |
| Baltic Tele AB, 556454-0085, Stockholm | 100 | 100,000 | 3,096 | 3,096 |
| TeliaSonera Sverige AB, 556430-0142, Stockholm | 100 | 3,000,000 | 2,898 | 2,898 |
| Amber Mobile Teleholding AB, 556554-7774, Stockholm | 100 | 1,000 | 2,806 | 2,806 |
| TeliaSonera Mobile Networks AB, 556025-7932, Nacka | 100 | 550,000 | 2,683 | 2,683 |
| Telia International AB, 556352-1284, Stockholm | 100 | 20,000 | 1,722 | 1,722 |
| Telia Fastigheter Telaris AB, 556343-6434, Stockholm | 100 | 50,000,000 | 731 | 731 |
| Cygate Group AB (publ), 556364-0084, Solna | 100 | 532,724,280 | 681 | - |
| Telia International Holdings AB, 556572-1486, Stockholm | 100 | 1,000 | 508 | 508 |
| TeliaSonera International Carrier AB, 556583-2226, Stockholm | 100 | 1,000,000 | 453 | 338 |
| IKT I Holding AB, 556635-7298, Stockholm | 100 | 3,759,720 | 275 | 275 |
| TeliaSonera Finans AB, 556404-6661, Stockholm | 100 | 1,000 | 229 | 229 |
| TeliaSonera Försäkring AB, 516401-8490, Stockholm | 100 | 1,000,000 | 200 | 200 |
| TeliaSonera Sverige Net Fastigheter AB, 556368-4801, Stockholm | 100 | 5,000 | 169 | 169 |
| IKT II Holding AB, 556635-7306, Stockholm | 100 | 1,822,791 | 120 | 120 |
| Sonera Sverige AB, 556476-3133, Stockholm | 100 | 52,000 | 75 | 75 |
| Telia Electronic Commerce AB, 556228-8976, Stockholm | 100 | 27,500 | 45 | 45 |
| Sense Communications AB, 556582-8968, Stockholm | 100 | 250,000 | 34 | - |
| Infonet Svenska AB, 556263-3080, Stockholm | 100 | 40,000 | 25 | 25 |
| Sergel Kredittjänster AB, 556264-8310, Stockholm | 100 | 5,000 | 8 | 8 |
| Telia InfoMedia Interactive AB, 556138-5781, Stockholm | 100 | 250,000 | 8 | 8 |
| Telia International Management AB, 556595-2917, Stockholm | 100 | 1,000 | 5 | 5 |
| Telia Holding Personal AB, 556595-2958, Stockholm | 100 | 1,000 | 4 | 4 |
| TeliaSonera Network Sales AB, 556458-0040, Stockholm | 100 | 10,000 | 3 | 3 |
| TeliaSonera Skanova Access AB, 556446-3734, Stockholm | 100 | 5,000 | 3 | 3 |
| TeliaSonera Asset Finance AB, 556599-4729, Stockholm | 100 | 1,000 | 3 | 3 |
| Telia Norge Holding AB, 556591-9759, Stockholm | 100 | 1,000 | 0 | 0 |
| Other operating, dormant and divested companies | 0 | 0 | ||
| Companies outside Sweden | ||||
| TeliaSonera Finland Oyj, 1475607-9, Helsinki | 100 | 1,417,360,375 | 71,184 | 71,184 |
| TeliaSonera International Carrier Finland Oy, 1649304-9, Helsinki | 100 | 100 | 37 | 37 |
| Sergel Oy, 1571416-1, Helsinki | 100 | 267,966,000 | 277 | - |
| Telia NetCom Holding AS, 954393232, Oslo | 100 | 100 | 4,596 | 4,596 |
| TeliaSonera Chess Holding AS, 980107760, Bergen | 100 | 160,959,656 | 2,315 | 2,315 |
| NextGenTel AS, 981649141, Bergen | 100 | 3,750,000,000 | 2,335 | 2,335 |
| TeliaSonera International Carrier Norway AS, 981946685, Oslo | 100 | 32,666 | 80 | 80 |
| TeliaSonera Norge Business Solutions AS, 975961176, Oslo | 100 | 2,000 | 189 | 189 |
| TeliaSonera Danmark A/S, 18530740, Copenhagen | 100 | 14,500 | 6,835 | 6,835 |
| Amber Teleholding A/S, 20758694, Copenhagen | 100 | 1,000 | 3,048 | 3,048 |
| debitel Danmark A/S, 19670996, Albertslund | 100 | 200,000,000 | 1,344 | - |
| TeliaSonera International Carrier Denmark A/S, 24210413, Copenhagen | 100 | 1,000 | 172 | 172 |
| Latvijas Mobilais Telefons SIA, 000305093, Riga | 24.5 | 140,679 | 2 | 2 |
| TeliaSonera International Carrier Latvia SIA, 000325135, Riga | 100 | 205,190 | 13 | 13 |
| SIA Telia Latvija, 000305757, Riga | 100 | 192,280 | 13 | 13 |
| Xfera Móviles S.A., A82528548, Madrid | 76.6 | 517,025,247 | 2,523 | - |
| TeliaSonera International Carrier Germany GmbH, HRB50081, Frankfurt am Main | 100 | - | 1,329 | 1,329 |
| TeliaSonera International Carrier France S.A.S., B421204793, Paris | 100 | 2,700,000 | 681 | 681 |
| TeliaSonera International Carrier Switzerland AG, 2171000547-8, Zurich | 100 | 1,000 | 54 | 54 |
| TeliaSonera International Carrier Netherlands B.V., 34128048, Amsterdam | 100 | 910 | 60 | 60 |
| Telefos II B.V., 34188614, Amsterdam | 100 | 180 | 26 | 26 |
| TeliaSonera International Carrier Belgium S.A., 469422293, Brussels | 100 | 50,620 | 20 | 20 |
| TeliaSonera International Carrier Italy S.p.A, 07893960018, Turin | 100 | 530,211 | 17 | 17 |
| ZAO TeliaSonera International Carrier Russia, 102780919732, Moscow | 100 | 220,807,825 | 200 | 200 |
| TeliaSonera International Carrier Poland Sp. z o.o., KRS00000186, Warsaw | 100 | 52,500 | 63 | 63 |
| TeliaSonera International Carrier Czech Republic a.s., 26207842, Prague | 100 | 20,000 | 182 | 182 |
| TeliaSonera International Carrier Hungaria Távközlési Kft., 01-09-688192, Budapest | 100 | 1 | 15 | 15 |
| TeliaSonera International Carrier, Inc., 541837195, Herndon, VA | 100 | 100 | 530 | 530 |
| Telia International Carrier Networks Pte Ltd, 200005728N, Singapore | 100 | 1,200,002 | 5 | 0 |
| Telia Swedtel (Philippines), Inc., AS095-003695, Manila | 100 | 124,995 | 2 | 2 |
| Other operating, dormant and divested companies | 0 | 13 | ||
| Total | 120,488 | 110,342 | ||
| Equity participation corresponds to voting rights participation in all companies except Xfera Móviles S.A., where TeliaSonera controls 80 percent of the votes by virtue of a shareholders agreement. | ||||
| Telia Danmark is a branch of Telia Nättjänster Norden AB. Telia Norge Holding AB and Telia NetCom Holding AS jointly own all shares in NetCom AS. Baltic Tele AB holds a majority stake in AS Eesti Telekom (59.3 percent). Amber Teleholding A/S owns 60 percent of the shares in TEO LT, AB. Amber Mobile Teleholding AB owns all shares in UAB Omnitel. Another 24.5 percent of the shares in Latvijas Mobilais Telefons SIA are owned by a subsidiary. TeliaSonera has a board majority on Latvijas Mobilais Telefons. Fintur Holdings B.V. and TeliaSonera UTA Holding B.V. are indirect subsidiaries to TeliaSonera Finland Oyj. | ||||
| In 2007, 82 percent of the shares in Telia Nättjänster Norden AB and the holdings in Sense Communications AB, Sergel Oy and Xfera Móviles S.A. were transferred from other subsidiaries. For NextGenTel AS, the comparative year's carrying value refers to NextGenTel Holding AS, which was merged downstream into NextGenTel AS in 2007. Other operating and dormant companies do not control Group assets of significant value. Holdings of Other non-Swedish subsidiaries for the comparative year (SEK 13 million), refer to the liquidation of Sonera Deutschland GmbH in 2007. | ||||
| In addition to the companies mentioned above, TeliaSonera AB indirectly controls a number of operating and dormant subsidiaries of subsidiaries. | ||||
- Parent Company Income Statements
- Parent Company Balance Sheets
- Parent Company Cash Flow Statements
- Parent Company Statements of Changes in Shareholders' Equity
- 1 Basis of Preparation
- 2 Critical Accounting Policies, Estimates and Assumptions
- 3 Net Sales
- 4 Operating Expenses
- 5 Other Operating Income and Expenses
- 6 Related Party Transactions
- 7 Amortization, Depreciation and Impairment Losses
- 8 Financial Income and Expenses
- 9 Income Taxes
- 10 Goodwill and Other Intangible Assets
- 11 Property, Plant and Equipment
- 12 Other Financial Assets
- 13 Inventories
- 14 Trade and Other Receivables
- 15 Short-term Investments, Cash and Cash Equivalents
- 16 Shareholder's Equity
- 17 Provisions for Pensions and Employment Contracts
- 18 Other Provisions
- 19 Long-term and Short-term Borrowings
- 20 Long-term Liabilities
- 21 Short-term Provisions, Trade Payables and Other Current Liabilities
- 22 Financial Assets and Liabilities by Category
- 23 Financial Risk Management
- 24 Operating Lease Agreements
- 25 Contingencies, Other Contractual Obligations and Litigation
- 26 Cash Flow Information
- 27 Human Resources
- 28 Auditors' Fees and Services
- 29 Specification of Shareholdings and Participations