Parent Company balance sheet

31 December, SEK million Note 2010 2009
ASSETS 44    
Non-current assets      
Intangible assets      
  Other intangible assets   34 8
Total intangible assets 16 34 8
       
Property, plant and equipment      
  Buildings and land 17 234 212
  Machinery and equipment 18 86 70
  Construction in progress 19 11 35
Total property, plant and equipment   331 317
       
Financial assets      
  Shares in Group companies 39 2,207 2,192
  Shares and participations in associates 10 48 1
  Surplus in funded pension plans 35 29 21
  Other non-current investments 23 13 52
  Other non-current receivables 25 5 8
  Deferred tax assets 26 46 47
Total financial assets   2,348 2,321
Total non-current assets   2,713 2,646
       
Current assets      
Inventories 27 209 306
       
Current receivables      
  Interest-bearing receivables      
  with Group companies 28 1,983 1,815
  Deferred tax assets   19 —
  Operating receivables 29 1,306 1,206
Total current receivables   3,308 3,021
       
Current financial investments   3,099 2,055
Cash and bank balances   493 344
Total current assets   7,109 5,726
TOTAL ASSETS   9,822 8,372
       
EQUITY AND LIABILITIES      
Equity      
Restricted equity      
  Contributed capital   2,354 2,211
  Subordinated debentures   130 131
  Statutory reserve   1,253 1,224
Total restricted equity   3,737 3,566
Non-restricted equity      
  Profit carried forward   1,078 405
  Income for the year   44 318
Total non-restricted equity   1,122 723
Total equity  31 4,859 4,289
       
Untaxed reserves 32 190 216
       
Provisions      
Provisions for pensions 35 52 47
Other non-current provisions 36 6060
Total provisions   112 107
       
Non-current liabilities      
Non-current interest-bearing liabilities with Group companies 33 16 12
Non-current interest-bearing liabilities 34 279 213
Non-current operating liabilities 37 9 —
Total non-current liabilities   304 225
       
Current liabilities      
Current interest-bearing liabilities with Group companies 33 853 98
Current interest-bearing liabilities 34 2,065 1,934
Current income tax liabilities   — 19
Current operating liabilities 38 1,439 1,484
Total current liabilities   4,357 3,535
TOTAL EQUITY AND LIABILITIES   9,822 8,372
       
Pledged assets 40 164 157
Contingent liabilities 41 528 506