Consolidated balance sheet

SEKm Note December 31, 2012 December 31, 2011
Assets      
Non-current assets      
Property, plant and equipment 12 16,693 15,613
Goodwill 13 5,541 6,008
Other intangible assets 13 5,079 5,146
Investments in associates 29 16 18
Deferred tax assets 10 3,306 2,980
Financial assets  18 552 517
Other non-current assets 14 2,356 3,036
Total non-current assets   33,543 33,318
       
Current assets      
Inventories 15 12,963 11,957
Trade receivables 17,18 18,288 19,226
Tax assets   609 666
Derivatives 18 184 252
Other current assets 16 3,607 3,662
Short-term investments 18 123 337
Cash and cash equivalents 18 6,835 6,966
Total current assets   42,609 43,066
Total assets   76,152 76,384
       
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 –1,146 324
Retained earnings 20 16,479 15,761
    19,783 20,535
Non-controlling interests   41 109
Total equity   19,824 20,644
       
Non-current liabilities      
Long-term borrowings 18 10,005 9,639
Deferred tax liabilities 10 1,148 1,127
Provisions for post-employment benefits 22 1,736 2,111
Other provisions 23 4,551 5,300
Total non-current liabilities   17,440 18,177
       
Current liabilities      
Accounts payable 18 20,590 18,490
Tax liabilities   1,287 1,717
Other liabilities 24 11,829 10,497
Short-term borrowings 18 2,795 4,170
Derivatives 18 241 324
Other provisions 23 2,146 2,365
Total current liabilities   38,888 37,563
Total liabilities   56,328 55,740
Total equity and liabilities   76,152 76,384
       
Pledged assets 19 78 94
Contingent liabilities 25 1,610 1,276