Consolidated balance sheet

SEKm	Note	December 31, 2011	December 31, 2010
Assets
Non-current assets
Property, plant and equipment	12	15,613	14,630
Goodwill	13	6,008	2,295
Other intangible assets	13	5,146	3,276
Investments in associates	29	18	17
Deferred tax assets	10	2,980	2,981
Financial assets	18	517	577
Other non-current assets	14	3,036	2,836
Total non-current assets		33,318	26,612

Current assets
Inventories	15	11,957	11,130
Trade receivables	17,18	19,226	19,346
Tax assets		666	367
Derivatives	18	252	386
Other current assets	16	3,662	3,569
Short-term investments	18	337	1,722
Cash and cash equivalents	18	6,966	10,389
Total current assets		43,066	46,909
Total assets		76,384	73,521

Equity and liabilities
Equity attributable to equity holders of the Parent Company
Share capital	20	1,545	1,545
Other paid-in capital	20	2,905	2,905
Other reserves	20	324	636
Retained earnings	20	15,761	15,527
		20,535	20,613
Non-controlling interests		109	—
Total equity		20,644	20,613

Non-current liabilities
Long-term borrowings	18	9,639	8,413
Deferred tax liabilities	10	1,127	806
Provisions for post-employment benefits	22	2,111	2,486
Other provisions	23	5,300	5,306
Total non-current liabilities		18,177	17,011

Current liabilities
Accounts payable	18	18,490	17,283
Tax liabilities		1,717	1,868
Other liabilities	24	10,497	10,907
Short-term borrowings	18	4,170	3,139
Derivatives	18	324	483
Other provisions	23	2,365	2,217
Total current liabilities		37,563	35,897
Total liabilities		55,740	52,908
Total equity and liabilities		76,384	73,521

Pledged assets	19	94	70
Contingent liabilities	25	1,276	1,062