
Annual Report 2007 - Financial StatementsParent Company Cash Flow Statements
| January-December | |||
| SEK in millions | Note | 2007 | 2006 |
|---|---|---|---|
| Net income | 20,001 | 3,228 | |
| Adjustments for: | |||
| Amortization, depreciation and impairment losses | 3,295 | 3,671 | |
| Capital gains/losses on sales/discards of non-current assets | 89 | -437 | |
| Pensions and other provisions | -1,173 | -2,204 | |
| Financial items | 26 | 777 | 41 |
| Group contributions and appropriations | 2,585 | 3,504 | |
| Income taxes | 26 | -2,182 | 896 |
| Cash flow before change in working capital | 23,392 | 8,699 | |
| Increase (-)/Decrease (+) in operating receivables | 903 | -1,909 | |
| Increase (-)/Decrease (+) in inventories etc. | 6 | -6 | |
| Increase (+)/Decrease (-) in operating liabilities | -559 | 2,017 | |
| Change in working capital | 350 | 102 | |
| Cash flow from operating activities | 23,742 | 8,801 | |
| Intangible and tangible non-current assets acquired | -3,074 | -2,580 | |
| Shares and participations | -10,673 | -14,131 | |
| Non-current assets divested, etc. | -228 | - | |
| Loans granted and other similar investments | -2,912 | - | |
| Repayment of loans granted and other similar investments | - | 100 | |
| Compensation from pension fund | 950 | 1,000 | |
| Net change in interest-bearing current receivables | 111 | -117 | |
| Cash flow from investing activities | -15,826 | -15,728 | |
| Cash flow before financing activities | 7,916 | -6,927 | |
| Dividend to shareholders | -28,290 | -15,717 | |
| Group contributions and dividends received | -1,091 | 1,122 | |
| Proceeds from long-term borrowings | 16,460 | 4,901 | |
| Repayment of long-term borrowings | -777 | -5,804 | |
| Change in short-term borrowings | 979 | 17,490 | |
| Cash flow from financing activities | -12,718 | 1,992 | |
| Change in cash and cash equivalents | -4,803 | -4,935 | |
| Cash and cash equivalents, opening balance | 7,593 | 12,528 | |
| Change in cash and cash equivalents | -4,803 | -4,935 | |
| Cash and cash equivalents, closing balance | 15 | 2,790 | 7,593 |