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This chapter is covered by the Auditors' Report.

Parent Company Balance Sheet

December 31, SEK million Notes 2008 2007
ASSETS
Fixed assets
Intangible assets P6 2,604 2,989
Tangible assets P7, P26 695 443
Financial assets
Investments
Subsidiaries P8, P9 74,571 81,406
Joint ventures and associated companies P8, P9 4,466 4,466
Other investments P8 11 475
Receivables from subsidiaries P8,P12 15,781 18,433
Customer finance, non-current P8, P11 910 751
Deferred tax assets P5 68 589
Other financial assets, non-current P8 3,030 358
102,136 109,910
Current assets
Inventories P10 80 84
Receivables
Trade receivables P11 576 42
Customer finance, current P11 835 263
Receivables from subsidiaries P12 24,676 25,130
Current income taxes 351 278
Other current receivables P13 4,686 3,160
Short-term investments P19 44,770 38,891
Cash and bank P19 14,444 6,717
90,418 74,565
TOTAL ASSETS 192,554 184,475

December 31, SEK million Notes 2008 2007
Stockholders’ equity, provisions and liabilities
Stockholders’ equity P14
Capital stock 16,232 16,132
Revaluation reserve 20 20
Statutory reserve 31,472 31,472
Restricted equity 47,724 47,624
Retained earnings 24,727 22,080
Net income 17,227 13,145
Non-restricted equity 41,954 35,225
89,678 82,849
       
Untaxed reserves P15 1,817 1,339
 
Provisions
Pensions P16 403 402
Other provisions P17 656 655
1,059 1,057
Non-current liabilities
Notes and bond loans P18 18,941 19,372
Liabilities to credit institutions P18 4,000 –
Liabilities to subsidiaries P12 27,866 30,921
Other non-current liabilities 187 164
50,994 50,457
Current liabilities
Current maturities of long-term borrowings P18 3,732 2,906
Trade payables P21 605 626
Liabilities to subsidiaries P12 35,266 41,413
Other current liabilities P20 9,403 3,828
49,006 48,773
Total stockholders’ equity, provisions and liabilities 192,554 184,475
       
Assets pledged as collateral P22 414 359
Contingent liabilities P23 13,029 9,650