|
|
December 31,
|
|
||
|---|---|---|---|---|
| SEK in millions | Note | 2008 | 2007 | 2006 |
|
Assets |
|
|
|
|
| Goodwill and other intangible assets | 9 | 1,257 | 1,235 | 445 |
| Property, plant and equipment | 10 | 5,090 | 18,654 | 19 003 |
| Deferred tax assets | 8 | 311 | 235 | – |
| Other financial assets | 11 | 164,194 | 122,345 | 111 884 |
| Total non-current assets |
|
170,852 | 142,469 | 131 332 |
| Inventories | 12 | 6 | 1 | 7 |
| Trade and other receivables | 13 | 34,038 | 37,176 | 32 740 |
| Short-term investments | 14 | 4,730 | 1,611 | 6 125 |
| Cash and bank | 14 | 1,472 | 1,179 | 1 468 |
| Total current assets |
|
40,246 | 39,967 | 40 340 |
| Total assets |
|
211,098 | 182,436 | 171 672 |
|
Shareholders' equity and liabilities |
|
|
|
|
| Restricted equity |
|
|
|
|
| Share capital |
|
14,369 | 14,369 | 14 369 |
| Other reserves |
|
1,858 | 3,796 | 4 298 |
| Non-restricted equity |
|
|
|
|
| Retained earnings |
|
28,484 | 24,847 | 49 367 |
| Net income |
|
30,306 | 20,001 | 3 228 |
| Total shareholders' equity |
|
75,017 | 63,013 | 71 262 |
| Untaxed reserves | 8 | 8,024 | 20,061 | 17 476 |
| Provisions for pensions and employment contracts | 16 | 551 | 538 | 555 |
| Other provisions | 17 | 157 | 406 | 461 |
| Total provisions |
|
708 | 944 | 2 046 |
| Interest-bearing liabilities |
|
|
|
|
| Long-term borrowings | 18 | 52,629 | 38,305 | 22 111 |
| Short-term borrowings | 18 | 70,335 | 52,695 | 50 450 |
| Non-interest-bearing liabilities |
|
|
|
|
| Long-term liabilities | 19 | 620 | 814 | 905 |
| Current tax payables |
|
– | 752 | 819 |
| Short-term provisions, trade payables and other current liabilities | 20 | 3,765 | 5,852 | 6 603 |
| Total liabilities |
|
127,349 | 98,418 | 80 888 |
| Total shareholders' equity and liabilities |
|
211,098 | 182,436 | 171 672 |
| Contingent assets | 24 | – | – | – |
| Guarantees | 24 | 5,489 | 4,669 | 4 392 |
| Collateral pledged | 24 | – | 1 | 1 |
