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Annually Quarterly

Summary Consolidated Balance Sheet
(SEK '000) as of 31 December
2010
2009 2008
ASSETS
Capital registered but not paid up 253
Fixed assets
Intangible assets
Goodwill 88,388 88,388 88,388
Capitalized development expenses 29,136 14,074 10,067
Technology 19,975 24,675 29,375
Customer relations - 250 1,250
137,499 127,387 129,080
Tangible assets
Machinery and equipment 6,122 5,976 7,689
6,122 5,976 7,689
Financial assets
Deferred tax asset 29,786 55,865 68,848
Other financial assets 1,156 1,674 1,461
30,942 57,539 70,309
Total non-current assets 174,563 190,902 207,331
Current assets
Inventories 75,508 34,081 63,566
Accounts receivable 93,127 148,302 147,447
Other current receivables 16,129 9,405 26,753
Prepaid expenses and accrued income 5,682 5,641 3,341
Cash and cash equivalents 206,047 298,980 184,713
Total current assets 396,493 496,409 425,820
TOTAL ASSETS 571,056 687,311 633,151
EQUITY AND LIABILITIES
Equity attributable to equity holders of the parent company
Share capital 4,880 4,816 4,758
Unregistered share capital - 63 57
Other contributed capital 619,912 619,343 617,884
Other reserves -721 -505 -764
Accumulated profit or loss -201,881 -82,865 -127,142
Total equity 422,190 540,852 494,793
Long-term liabilities
Borrowings - 76 39
Pension commitments 815 499 310
Other provisions 102 -
Deferred tax liability 5,253 6,555 8,054
Total long-term liabilities 6,170 7,130 8,403
Current liabilities
Accounts payable 70,714 66,909 32,797
Borrowings 32,807
Tax liability 1,858 1,409 1,042
Provisions 12,130 12,731 9,435
Other current liabilities 11,775 7,861 7,055
Accrued expenses and deferred income 46,219 50,419 46,819
Total current liabilities 142,696 139,329 129,955
TOTAL EQUITY AND LIABILITIES 571,056 687,311 633,151