FACTS: Comments on the consolidated statement of financial position

Consolidated statement of financial position

31 December, SEK million	Note	2010	2009
ASSETS	15, 44, 45
Non-current assets
Intangible assets
Goodwill		294	375
Other intangible assets		172	48
Total intangible assets	16	466	423

Property, plant and equipment
Buildings and land	17	1,469	1,550
Machinery and equipment	18	5,261	5,553
Construction in progress	19	737	231
Total property, plant and equipment		7,467	7,334

Biological assets	20	461	472

Shares and participations in associates	10	109	62
Financial investments	21	17	55
Surplus in funded pension plans	35	6	0
Non-current financial receivables	21, 24	5	5
Non-current operating receivables	25	5	102
Deferred tax assets	26	165	149
Total non-current assets		8,701	8,602

Current assets
Inventories	27	2,477	2,239
Tax assets		45	24
Current operating receivables	29	3,489	3,229
Current investments	21	2,669	1,559
Cash and cash equivalents	30	1,464	1,223
Total current assets		10,144	8,274
TOTAL ASSETS		18,845	16,876

EQUITY AND LIABILITIES
Equity
Contributed capital		2,354	2,211
Other paid-up capital		1,253	1,225
Reserves		251	415
Retained earnings including profit for the year		7,552	5,950
Equity attributable to owners of the parent		11,410	9,801
Minority interest		6	5
Total equity	31	11,416	9,806

Liabilities	15, 44, 45
Non-current liabilities
Non-current interest-bearing liabilities	22, 34	409	344
Provisions for pensions	35	306	323
Non-current provisions	36	134	133
Non-current operating liabilities	37	9	12
Deferred income tax liabilities	26	1,302	1,253
Total non-current liabilities		2,160	2,065

Current liabilities
Current interest-bearing liabilities	34	2,267	2,167
Income tax liabilities		138	69
Current operating liabilities	38	2,864	2,769
Total current liabilities		5,269	5,005
Total liabilities		7,429	7,070
TOTAL EQUITY AND LIABILITIES		18,845	16,876

For information on the Group’s pledged assets and contingent liabilities, see Notes 40 and 41.