Consolidated Balance Sheets - TeliaSonera Annual Report 2008

		December 31,
SEK in millions	Note	2008	2007	2006	2005	2004	2003	2002	2001
Assets
Goodwill	15	84,431	71,172	62,638
Mobility Services		58,256	54,883	50,639
Broadband Services		13,548	12,030	10,981
Eurasia		12,028	3,777	873
Other operations		599	482	87
Total goodwill		84,431	71,172	62,638
Other intangible assets	15	16,537	12,737	11,534
Trade names		365	398	594
Licenses		5,091	3,903	2,729
Customer relationships, interconnect and roaming agreements		6,231	4,694	3,306
Capitalized development expenses		2,052	1,584	1,572
Patents, etc.		1,378	1,324	2,465
Leaseholds, etc.		38	117	322
Work in progress, advances		1,382	717	546
Total other intangible assets		16,537	12,737	11,534
Property, plant and equipment	16	61,946	52,602	48,195
Property		4,708	4,062	4,095
Plant and machinery, Mobile networks		24,804	19,334	16,043
Plant and machinery, Fixed networks		30,125	27,531	26,652
Equipment, tools and installations		2,309	1,675	1,405
Total property, plant and equipment		61,946	52,602	48,195
Investments in associated companies and joint ventures	6, 12	39,543	33,065	25,536
Mobility Services		96	274	425
Broadband Services		974	885	755
Eurasia		38,100	31,572	23,202
Other operations		373	334	1,154
Eliminations		-	-	-
Total investments in associated companies and joint ventures		39,543	33,065	25,536
Deferred tax assets	14	13,206	12,017	12,054
Unrealized gain, associated companies		48	48	48
Delayed depreciation, impairment losses and fair value adjustments, other non-current assets		6,654	5,782	5,403
Delayed expenses for provisions		655	255	549
Doubtful current receivables		135	191	31
Tax loss carry-forwards		10,151	9,481	12,717
Delayed depreciation, other non-current assets		-40	-132	-129
Tax loss carry-forwards		-3,927	-2,918	-2,973
Off-set deferred tax liabilities/assets		-470	-690	-3592
Total deferred tax assets		13,206	12,017	12,054
Pension obligation assets	23	330	187	121
Other non-current assets	17	9,186	3,364	4,115
Equity instruments available-for-sale		325	385	292
Equity instruments held-for-trading		76	51
Government bonds and treasury bills held-to-maturity		99	132	211
Loans and receivables at amortized cost		3,171	1,144	2,571
Interest rate swaps designated as fair value hedges		-	-
Interest rate swaps designated as cash flow hedges		691	9
Cross currency interest rate swaps designated as cash flow hedges		462	35
Interest rate swaps and cross currency interest rate swaps held-for-trading		3,173	480	66
Finance lease receivables		938	677	499
Equity instruments at cost		61	59
Deferred expenses		190	353	476
Total other non-current assets		9,186	3,364	4,115
Total non-current assets		225,179	185,144	164,193
Inventories	18	1,673	1,168	997
Goods for resale		1,171	952	776
Other inventories and expense incurred on construction contracts		502	216	221
Total inventories		1,673	1,168	997
Trade and other receivables	19	23,243	20,787	20,427
Invoiced receivables		14,094	13,771	12,664
Allowance for doubtful receivables		-968	-729	-791
Currency swaps, forward exchange contracts and currency options held-for-trading		1,072	141	48
Loans and receivables at amortized cost		6,089	5,162	6,540
Other current receivables		1,763	1,283	775
Deferred expenses		1,193	1,159	1,191
Total trade and other receivables		23,243	20,787	20,427
Current tax receivables		191	94	204
Interest-bearing receivables	20	2,147	1,701	1,958
Loans and receivables at amortized cost		921	385	568
Short-term investments with maturities over three months		1,031	1,059	221
Finance lease receivables		195	257	1,169
Total interest-bearing receivables		2,147	1,701	1,958
Cash and cash equivalents	20	11,826	7,802	11,603
Short-term investments with maturities up to and including three months		5,277	2,261	6,617
Cash and bank		6,549	5,541	4,986
Total cash and cash equivalents		11,826	7,802	11,603
Total current assets		39,080	31,552	35,189
Non-current assets held-for-sale		27	6	10
Total assets		264,286	216,702	199,392
Equity and liabilities
Shareholders' equity		130,387	117,274	119,217
Minority interests in equity		11,061	9,783	8,500
Total equity		141,448	127,057	127,717
Long-term borrowings	22	54,178	41,030	24,311
Open-market financing program borrowings		49,834	39,993	22,315
Other borrowings at amortized cost		3,894	699	990
Interest rate swaps at fair value		375	188	470
Cross currency interest rate swaps at fair value		20	77	438
Finance lease agreements		55	73	98
Total long-term borrowings		54,178	41,030	24,311
Deferred tax liabilities	14	11,260	9,577	10,121
Withholding taxes and impairment losses, subsidiaries and associated companies		2,082	1,322	3,399
Accelerated depreciation and fair value adjustments, other non-current assets		6,535	6,094	7,607
Fair value adjustments, provisions		1,521	653	1,228
Delayed revenue recognition, current receivables		34	52	159
Profit equalization reserves		1,558	2,146	1,320
Off-set deferred tax assets/liabilities		-470	-690	-3,592
Total deferred tax liabilities		11,260	9,577	10,121
Provisions for pensions and employment contracts	23	22	416	39
Other long-term provisions	24	13,312	6,755	4,475
Other long-term liabilities	25	2,565	2,366	2,382
Long-term trade payables at amortized cost		175	223	203
Danish 3G license fee liability at amortized cost		193	244	303
Azercell share purchase consideration at amortized cost		541	-	907
Other liabilities at amortized cost		261	-
Prepaid operating lease agreements		449	800
Other liabilities		946	1,099	969
Total other long-term liabilities		2,565	2,366	2,382
Total non-current liabilities		81,337	60,144	41,328
Short-term borrowings	22	11,621	2,549	3,418
Utilized bank overdraft facilities at amortized cost		7	5	33
Open-market financing program borrowings		9,550	1,444	800
Other borrowings at amortized cost		2,030	1,045	2,487
Finance lease agreements		34	55	90
Total short-term borrowings		11,621	2,549	3,418
Short-term provisions	24	849	137	836
Current tax payables		1,254	2,212	1,741
Trade payables and other current liabilities	26	27,777	24,603	24,352
Accounts payable at amortized cost		9,401	9,600	9,077
Currency swaps, forward exchange contracts and currency options held-for-trading		338	1	-
Current liabilities at amortized cost		5,603	4,855	4,514
Other current liabilities		7,629	5,895	6,993
Deferred income		4,806	4,252	3,751
Total trade payables and other current liabilities		27,777	24,603	24,352
Total current liabilities		41,501	29,501	30,347
Total equity and liabilities		264,286	216,702	199,392
Contingent assets	30	–	–	–
Guarantees	30	2,303	2,146	2,146
Collateral pledged	30	1,854	1,484	1,484