Balance Sheet

     Assets

    December 31 (SEK 1,000) Note 2011 2010
    Property, plant and equipment 4    
    Building and land   63 183 65 913
    Machinery and other technical plant   163 721 133 838
    Equipment, tools and installations   31 654 19 018
    Work in progress and advances   16 154 7 369
    Total property, plant and equipment 274 712 226 138
           
           
    Current assets      
    Current receivables      
    Trade receivables   63 233 46 296
    Receivables, joint owners   10 490 12 092
    Other receivables 5 2 587 1 776
    Tax assets   28 460 7 385
    Prepaid expenses and accrued income 6 22 086 20 294
      126 856 87 843
    Short term investments      
    Other short-term investments 99 333 224 151
           
    Cash and bank balances      
    Cash and bank balances 10 102 755 54 935
         
    Total current assets 328 944 366 929
         
    Total assets 603 656 593 067


    Equity and liabilities

    December 31 (SEK 1,000) Note 2011 2010
    Equity 9    
    Restricted equity      
    Share capital   100 000 100 000
    Share premium account   20 000 20 000
    Statutory reserve   388 388
    Translation difference, branch   -17 668 -15 498
      102 720 104 890
    Non restricted equity      
    Retained earnings   178 781 138 867
    Profit for the year   80 569 99 914
      259 350 238 781
    Total equity 362 070 343 671
     
    Untaxed reserves
    7
    119 758
    122 421


    Current liabilities
         
    Trade payables   28 317 23 982
    Other liabilities   8 110 14 509
    Accrued expenses and deferred income 85 401 88 484
      121 828 126 975
    Total equity and liabilities 603 656 593 067
     
    Memorandum items      
    Pledged assets None None
    Contingent liabilities 200 200
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