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Statements of financial position

Five-year Group financial summary - IFRS

SEK MDec 31, 2010Dec 31, 2009Jan 1, 2009Dec 31, 2008Dec 31, 2007Dec 31, 2006
ASSETS
Non-current assets
Property, plant and equipment 5,906 6,303  6,919  6,919  5,973
 5,457
Goodwill 3,917  4,363 4,442  4,442  4,584
 4,490
Intangible assets 354  208 232  804  658
 740
Investments in joint ventures and associated companies 1,775 2,541 2,390  1,512  1,945
 1,894
Financial non-current assets*/** 2,122  1,042 309  309  728
 1,500
Deferred tax assets 1,472  1,555 1,988  1,970  956
 1,976
Total non-current assets 15,546  16,012 16,280  15,956 14,844
 16,057
Current assets
Current-asset properties** 20,406  22,970  23,931 18,568  13,198 11,827
Inventories 926  835  901 901  769 484
Financial current assets*** 6,321  5,594  5,604 7,285  4,686 3,154
Tax assets 506  533  812 812  411 330
Gross amount due from customers for contract work 4,941  4,617  5,180 6,087  5,656 5,222
Trade and other receivables 21,304  23,795  26,280 25,988  25,168 23,263
Cash equivalents         521 2,131
Cash  6,654  9,409  7,881 7,881  13,688 8,839
Assets classified as held for sale            
Total current assets  62,166   67,753  70,589 67,522  64,097 55,250
TOTAL ASSETS 77,712  83,765 86,869  83,478  78,941 71,307
of which interest-bearing 14,845  15,770 13,454  15,135  19,415 15,441
EQUITY
Equity attributable to equity holders 20,670  19,997 18,375  19,071  20,514 19,190
Minority interest 122  170 178  178  210 147
Total equity 20,792  20,167 18,553  19,249  20,724 19,337
LIABILITIES
Non-current liabilities
Financial current liabilities*** 1,107  1,913 1,077  1,077  955 2,039
Pensions 1,216  2,218 3,100  3,100  1,149 1,556
Deferred tax liabilities 1,637  1,535 1,628  1,760  2,069 2,892
Non-current provisions 28  53 86  86  96 119
Total non-current liabilities 3,988  5,719 5,891  6,023  4,269 6,606
Current liabilities
Financial current liabilities*** 2,786  3,706 5,124  2,081  2,703 1,396
Tax liabilities 1,003  1,064 864  864  891 728
Current provisions 5,037  5,012 4,908  4,908  3,646 3,476
Gross amount due to customers for contract work 16,937  16,889 16,545  17,050  15,748 11,357
Trade and other payables 27,169  31,198 34,984  33,303  30,960 28,407
Total current liabilities 52,932  57,879 62,425  58,206  53,948 45,364
TOTAL EQUITY AND LIABILITIES 77,712  83,765 86,869  83,478  78,941 71,307
of which interest-bearing 4,931  7,679 8,948  5,905  4,834 5,064
*) of which shares 41  55 64 64  92 59
**) Current-asset properties            
Commercial Property Development 10,000  12,842 11,992  9,590  6,260 5,583
Residential Development 10,406  10,128 11,939  7,733  6,190 5,288
Total 20,406  22,970 23,931  18,568  13,198 11,827
***) Items related to non-interest-bearing unrealized changes in value
of derivatives/securities are included in the following amounts:		            
Financial non-current assets 9       2 8
Financial current assets 202  220 276 276  114 116
Financial non-current liabilities         6
Financial current liabilities 227  232 459  459 89 60


 

 

Last updated October 24, 2011
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