This chapter is covered by the Auditors' Report.
Consolidated Balance Sheet
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|
|
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December 31, SEK million |
Notes |
2008 |
2007 |
|
ASSETS |
|
|
|
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Non-current assets |
|
|
|
|
Intangible assets |
C10 |
|
|
|
Capitalized development expenses |
|
2,782 |
3,661 |
|
Goodwill |
|
24,877 |
22,826 |
|
Intellectual property rights, brands and other intangible assets |
|
20,587 |
23,958 |
| |
|
|
|
| |
|
|
|
|
Property, plant and equipment |
C11, C26, C27 |
9,995 |
9,304 |
| |
|
|
|
| |
|
|
|
|
Financial assets |
|
|
|
|
Equity in joint ventures and associated companies |
C12 |
7,988 |
10,903 |
|
Other investments in shares and participations |
C12 |
309 |
738 |
|
Customer finance, non-current |
C12 |
846 |
1,012 |
|
Other financial assets, non-current |
C12 |
4,917 |
2,918 |
|
Deferred tax assets |
C8 |
14,858 |
11,690 |
| |
|
87,159 |
87,010 |
|
Current assets |
|
|
|
|
Inventories |
C13 |
27,836 |
22,475 |
| |
|
|
|
| |
|
|
|
|
Trade receivables |
C14 |
75,891 |
60,492 |
|
Customer finance, current |
|
1,975 |
2,362 |
|
Other current receivables |
C15 |
17,818 |
15,062 |
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|
|
|
| |
|
|
|
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Short-term investments |
C20 |
37,192 |
29,406 |
|
Cash and cash equivalents |
C20 |
37,813 |
28,310 |
| |
|
198,525 |
158,107 |
|
|
|
|
|
|
| |
|
|
|
|
Total assets |
|
285,684 |
245,117 |
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|
|
|
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| EQUITY AND LIABILITIES |
|
Equity |
|
|
|
|
Stockholders’ equity |
C16 |
140,823 |
134,112 |
|
Minority interest in equity of subsidiaries |
C16 |
1,261 |
940 |
| |
|
142,084 |
135,052 |
|
Non-current liabilities |
|
|
|
|
Post-employment benefits |
C17 |
9,873 |
6,188 |
|
Provisions, non-current |
C18 |
311 |
368 |
|
Deferred tax liabilities |
C8 |
2,738 |
2,799 |
|
Borrowings, non-current |
C19, C20 |
24,939 |
21,320 |
|
Other non-current liabilities |
|
1,622 |
1,714 |
| |
|
39,483 |
32,389 |
|
Current liabilities |
|
|
|
|
Provisions, current |
C18 |
14,039 |
9,358 |
|
Borrowings, current |
C19, C20 |
5,542 |
5,896 |
|
Trade payables |
C22 |
23,504 |
17,427 |
|
Other current liabilities |
C21 |
61,032 |
44,995 |
| |
|
104,117 |
77,676 |
|
|
|
|
| |
|
|
|
|
Total equity and liabilities 1) |
|
285,684 |
245,117 |