| SEKm |
Note |
December 31, 2010 |
December 31, 2009 |
| ASSETS |
|
|
|
| Non-current assets |
|
|
|
| Intangible assets |
|
1,630 |
1,363 |
| Property, plant and equipment |
|
262 |
278 |
| Deferred tax assets |
|
3 |
167 |
| Financial assets |
|
26,622 |
25,093 |
| Total non-current assets |
|
28,517 |
26,901 |
| |
|
|
|
| Current assets |
|
|
|
| Inventories |
|
140 |
102 |
| Receivables from subsidiaries |
|
11,378 |
12,004 |
| Trade receivables |
|
404 |
319 |
| Derivatives with subsidiaries |
|
1,059 |
801 |
| Derivatives |
|
386 |
376 |
| Other receivables |
|
226 |
86 |
| Prepaid expenses and accrued income |
|
87 |
113 |
| Short-term investments |
|
998 |
2,934 |
| Cash and bank |
|
5,266 |
3,869 |
| Total current assets |
|
19,944 |
20,604 |
| Total assets |
|
48,461 |
47,505 |