Investors

Consolidated balance sheet

Amounts in SEK m	Note	2007	2006
ASSETS
Fixed assets
Intangible fixed assets	14	711	621
Property, plant and equipment	15	1,501	1,406
Financial assets
Deferred tax assets	17	112	157
Long-term receivables		30	25
Derivative instruments	18	-	17
Total fixed assets		2,354	2,226
Inventories	19	1,055	886

Current receivables
Accounts receivable from customers		1,189	1,092
Other current receivables	20	282	220
Derivative instruments	18	20	59
Cash and bank assets	21	182	250
Total currents assets		2,728	2,507
Total Assets		5,082	4,733

SHAREHOLDERS' EQUITY AND LIABILITIES
Equity
Share capital		111	111
Capital contributions		455	455
Other reserves		-3	72
Retained earnings		1,294	1,256
Attributable to Parent Company shareholders		1,857	1,894
Minority interests		14	4
Total equity		1,871	1,898

Long-term liabilities
Long-term interest-bearing liabilities	22	1,293	1,152
Pensions and similar obligations	23	334	319
Deferred taxes	17	90	113
Derivative instruments	18	-	1
Other long-term liabilities		24	24
Total long-term liabilities		1,741	1,609

Current liabilities
Short-term loans		155	33
Debt to suppliers		842	748
Derivative instruments	18	22	11
Other provisions	24	76	67
Other current liabilities	25	375	367
Total current liabilities		147	1,226
Total equity and liabilities		5,082	4,733
Collateral pledged		None	None
Contingent liabilities		13	13