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Parent company balance sheet

Amounts in SEK '000 Note 2009 2008
ASSETS
Non-current assets
Property, plant and equipment 48
- Equipment and tools 387 704
Financial assets 49
- Deferred tax assets 2,814 2,574
- Shares in subsidiaries 812,512 779,119
- Receivables from Group companies 266,866 221,362
Financial assets at fair value through profit or loss 49 13,052 12,148
Current assets
Inventories and goods for resale 417 508
Trade and other receivables 89 1,635
Financial assets at fair value through profit or loss 590 -
Derivative financial instruments 57 - 15
Receivables from Group companies 46,767 36,461
Prepaid expenses and accrued income 50 1,013 1,515
Cash and cash equivalents 49,339 84,119
Total current assets 98,215 124,253
EQUITY
Equity
Share capital 8,219 8,219
Restricted reserves 225,272 225,272
Non-restricted equity
Non-restricted reserves 612,562 605,839
Net profit for the year 10,732 -14,538
Total non-restricted equity 623,294 591,301
Untaxed reserves 52 - 2,510
LIABILITIES
Non-current liabilities
Liabilities to credit institutions 53 144,398 201,915
Deferred tax liabilities - 4
Liabilities to Group companies 28,106 38,106
Other liabilities 10,042 9,138
Current liabilities
Liabilities to Group companies 84,494 31,469
Trade payables 1,812 2,563
Liabilities to credit institutions 53 57,484 19,250
Income tax liability 2,554 -
Derivative financial instruments 57 35 -
Other liabilities 958 1,484
Accrued expenses and deferred income 54 7,178 8,929
Total current liabilities 154,515 63,695
Total liabilities 337,061 312,858

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