Balance sheet

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BALANCE SHEET SEK M 1)
Assets
Fixed assets
Receivables and inventories
Financial receivables and investments
Assets held for sale
Cash and bank balances
 
Shareholders' equity and liabilities
Minority interest
Provisions
Non-current liabilities held for sale
Interest-bearing debt
Operating liabilities, provisions and other interest-free liabilities
 
071231
061231
051231
041231
031231
021231
011231
001231
991231
981231
971231
961231
951231
941231
931231
BALANCE SHEET SEK M 1)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assets
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
Fixed assets
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
Receivables and inventories
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
Financial receivables and investments
55
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assets held for sale
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
Cash and bank balances
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
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
689
664
767
768
751
687
736
612
587
1,386
1,496
3,331
3,493
853
916
Minority interest
14,199
14,240
17,035
16,962
13,620
14,811
14,870
13,242
8,632
10,906
10,452
9,441
 
 
 
Provisions
0
55
 
 
 
 
 
 
 
 
 
 
 
 
 
Non-current liabilities held for sale
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
Interest-bearing debt
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
Operating liabilities, provisions and other interest-free liabilities
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)