|
Fixed assets
|
|
Tangible assets
|
4
|
|
|
|
Building and land facilities
|
|
72 289
|
76 549
|
|
Machinery and other technical plant
|
|
173 522
|
225 321
|
|
Equipment, tools and installations
|
|
26 543
|
40 775
|
|
Constructions in progress and advance payments
|
|
300
|
3 117
|
|
|
272 654
|
345 762
|
|
Financial fixed assets
|
|
|
|
|
Other long-term receivables
|
|
0
|
423
|
|
Total fixed assets
|
272 645
|
346 185
|
|
Current assets
|
|
Current receivables
|
|
|
|
|
Trade debtors
|
|
54 091
|
57 640
|
|
Receivables, co-owners
|
|
7 626
|
8 435
|
|
Other receivables
|
5
|
1 595
|
3 181
|
|
Prepaid tax
|
|
0
|
10 540
|
|
Prepaid expenses and accrued income
|
6
|
26 260
|
29 041
|
|
|
89 572
|
108 837
|
|
Short term investments
|
|
|
|
|
Other short-term investments
|
145 461
|
31 987
|
|
Cash and bank balances
|
11
|
202 800
|
248 411
|
|
Total current assets
|
437 833
|
389 235
|
|
Total assets
|
710 487
|
735 420
|
Equity, appropriations and liabilities
|
|
December 31 (SEK 1,000)
|
Note
|
2009
|
2008
|
|
Equity
|
10
|
|
|
|
Restricted equity
|
|
|
|
|
Share capital
|
|
100 000
|
100 000
|
|
Share premium reserve
|
|
20 000
|
20 000
|
|
Reserve fund
|
|
388
|
388
|
|
Translation difference affiliate
|
|
29 267
|
79 118
|
|
|
149 655
|
199 506
|
|
Non restricted equity
|
|
|
|
|
Profit brought forward
|
|
127 662
|
101 922
|
|
Profit for the year
|
|
150 205
|
68 740
|
|
|
277 867
|
170 662
|
|
Total equity
|
427 522
|
370 168
|
|
|
Untaxed reserves
|
7
|
138 885
|
215 141
|
Appropriations
|
8
|
4 719
|
2 895
|
Current liabilities
|
|
|
|
|
Trade creditors
|
|
21 548
|
29 133
|
|
Tax liabilities
|
|
7 693
|
0
|
|
Other liabilities
|
|
22 599
|
22 340
|
|
Accrued expenses and deferred income
|
9
|
87 521
|
95 743
|
|
|
139 361
|
147 216
|
|
Total equity and liabilities
|
710 487
|
735 420
|
|
|
|
Memorandum items
|
|
|
|
|
Pledged assets
|
None
|
None
|
|
Contingent liabilities
|
200
|
200
|