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Balance sheet

Annual results Quarterly results

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Table

BALANCE SHEET SEK M 1)	091231	081231	071231	061231	051231	041231	031231	021231	011231	001231	991231	981231	971231	961231	951231	941231	931231
Assets
Fixed assets	113,807	116,365	107,813	99,070	103,875	96,844	78,784	78,135	76,967	60,962	61,065	55,147	50,351	48,599	46,822	31,336	30,983
Receivables and inventories	30,605	36,121	33,793	29,907	29,356	25,681	22,880	24,765	23,338	21,765	18,311	18,790	16,726	15,461	16,435	10,606	10,409
Financial receivables and investments	194	642	366	2,968	305	128	3,996	3,773	4,294	3,999	4,208	2,617	2,046	2,541	2,820	2,004	1,471
Assets held for sale	105	102	55
Cash and bank balances	5,148	5,738	3,023	1,599	1,684	3,498	1,696	2,531	2,189	1,440	1,630	1,819	1,582	1,393	2,053	982	1,388
Total assets	149,859	158,968	145,050	133,544	135,220	126,151	107,356	109,204	106,788	88,166	85,214	78,373	70,705	67,994	68,130	44,928	44,251
Shareholders' equity and liabilities
Shareholders' equity	67,156	66,450	63,590	58,299	56,343	54,350	49,754	47,983	45,983	39,898	34,133	28,404	24,653	22,906	22,024	19,590	19,963
Minority interest	750	802	689	664	767	768	751	687	736	612	587	1,386	1,496	3,331	3,493	853	916
Provisions	13,351	13,292	14,199	14,240	17,035	16,962	13,620	14,811	14,870	13,242	8,632	10,906	10,452	9,441
Non-current liabilities held for sale		0	0	55
Interest-bearing debt	44,766	52,886	42,323	38,546	39,036	35,021	25,266	27,498	27,746	18,694	28,881	25,806	22,647	21,396	22,439	13,559	13,673
Operating liabilities, provisions and other interest-free liabilities	23,836	25,538	24,249	21,740	22,039	19,050	17,965	18,225	17,453	15,720	12,981	11,871	11,457	10,920	20,174	10,926	9,699
Total shareholders' equity and liabilities	149,859	158,968	145,050	133,544	135,220	126,151	107,356	109,204	106,788	88,166	85,214	78,373	70,705	67,994	68,130	44,928	44,251

1) Figures for 2000 have been adjusted in accordance with new accounting principle (RR9) and new recommendation (RR5)

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