| SEKm |
Note |
December 31, 2011 |
December 31, 2010 |
| Assets |
|
|
|
| Non-current assets |
|
|
|
| Intangible assets |
|
1,828 |
1,630 |
| Property, plant and equipment |
|
272 |
262 |
| Deferred tax assets |
|
125 |
3 |
| Financial assets |
|
31,022 |
26,622 |
| Total non-current assets |
|
33,247 |
28,517 |
| |
|
|
|
| Current assets |
|
|
|
| Inventories |
|
51 |
140 |
| Receivables from subsidiaries |
|
10,841 |
11,378 |
| Trade receivables |
|
558 |
404 |
| Derivatives with subsidiaries |
|
658 |
1,059 |
| Derivatives |
|
235 |
386 |
| Other receivables |
|
68 |
226 |
| Prepaid expenses and accrued income |
|
126 |
87 |
| Short-term investments |
|
90 |
998 |
| Cash and bank |
|
2,206 |
5,266 |
| Total current assets |
|
14,833 |
19,944 |
| Total assets |
|
48,080 |
48,461 |
