Balance sheet

Annual results Quarterly results

Table

SEKm	Note in AR	111231	101231	091231
ASSETS
Non-current assets
Goodwill	10	9,433	17,688	19,147
Other intangible assets	10	2,629	3,270	3,404
Buildings, land, machinery and equipment	11	42,599	56,167	61,404
Biological assets	12	26,729	26,069	25,397
Participations in associates	13	1,067	1,021	979
Shares and participations	14	69	77	80
Surplus in funded pension plans	26	2	1,056	230
Non-current financial assets	17	2,081	2,198	1,832
Deferred tax assets	9	715	1,169	1,156
Other non-current assets		187	194	178
Total non-current assets		85,511	108,909	113,807
Current assets
Inventories	19	11,009	12,511	11,459
Trade receivables	20	11,548	15,616	16,103
Current tax assets	9	377	547	332
Other current receivables	21	2,643	3,216	2,711
Current financial assets	22	292	220	194
Non-current assets held for sale	23	3,379	93	105
Cash and cash equivalents	22	2,644	1,866	5,148
Total current assets		31,892	34,069	36,052
Assets in disposal group held for sale	3	21,601	-	-
Total assets		139,004	142,978	149,859
EQUITY AND LIABILITIES
Equity	24
Share capital		2,350	2,350	2,350
Other capital provided		6,830	6,830	6,830
Reserves		-2,170	-543	2,682
Retained earnings		53,742	58,618	55,294
Non-controlling interests		539	566	750
Total equity		61,291	67,821	67,906
Non-current liabilities
Non-current financial liabilities	25	27,711	23,459	30,343
Provisions for pensions	26	3,301	3,108	3,567
Deferred tax liabilities	9	9,350	10,800	9,784
Other non-current provisions	27	640	553	477
Other non-current liabilities	28	217	238	185
Total non-current liabilities		41,219	38,158	44,356
Current liabilities
Current financial liabilities	25	9,266	13,047	13,761
Trade payables		10,866	13,574	12,364
Current tax liabilities	9	247	388	385
Current provisions	27	629	894	1,107
Other current liabilities¹⁾	29	7,885	9,096	9,980
Total current liabilities		28,893	36,999	37,597
Liabilities in disposal group held for sale	3	7,601	-	-
Total equity and liabilities		139,004	142,978	149,859
Contingent liabilities and pledged assets, see Notes 32 and 33 in Annual Report 2011.
Capital employed		97,939	102,227	108,336
Net debt		36,648	34,406	40,430

^{1) As of 2010, bills receivable are included in trade payables instead of in other current liabilities. Reclassification was conducted for the comparative year 2009.}

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