Parent Company Balance Sheets - TeliaSonera Annual Report 2007

SEK in millions	Note	2007	2006
		December 31,
Assets
Goodwill and other intangible assets	10	1,235	445
Property, plant and equipment	11	18,654	19,003
Deferred tax assets	9	235	-
Other financial assets	12	122,345	111,884
Total non-current assets		142,469	131,332
Inventories	13	1	7
Trade and other receivables	14	37,176	32,740
Short-term investments	15	1,611	6,125
Cash and bank	15	1,179	1,468
Total current assets		39,967	40,340
Total assets		182,436	171,672
Shareholders' equity and liabilities
Restricted equity
Share capital		14,369	14,369
Other reserves		3,796	4,298
Non-restricted equity
Retained earnings		24,847	49,367
Net income		20,001	3,228
Total shareholders' equity		63,013	71,262
Untaxed reserves	9	20,061	17,476
Deferred tax liabilities	9	-	1,030
Provisions for pensions and employment contracts	17	538	555
Other provisions	18	406	461
Total provisions		944	2,046
Interest-bearing liabilities
Long-term borrowings	19	38,305	22,111
Short-term borrowings	19	52,695	50,450
Non-interest-bearing liabilities
Long-term liabilities	20	814	905
Current tax payables		752	819
Short-term provisions, trade payables and other current liabilities	21	5,852	6,603
Total liabilities		98,418	80,888
Total shareholders' equity and liabilities		182,436	171,672
Unrecognized contingent assets	25	-	-
Collateral pledged	25	1	1
Unrecognized guarantees	25	4,669	4,392

Annual Report 2007 - Financial StatementsParent Company Balance Sheets