Balance Sheet

     Assets

    December 31 (SEK 1,000) Note 2012 2011

    Property, plant and equipment 4    
    Buildings and land   66,743 63,183
    Machinery and other technical plant   198,338 163,721
    Equipment, tools and installations   31,679 31,654
    Work in progress and advances   31,555 16,154
    Total property, plant and equipment 328,315 274,712
           
           
    Current assets      
    Current receivables      
    Trade receivables   53,772 64,926
    Other receivables 5 15,121 2,607
    Tax assets   9,429 28,460
    Prepaid expenses and accrued income 6 36,885 30,863
      115,207 126,856
    Short term investments      
    Other short-term investments 1 99,333
           
    Cash and bank balances      
    Cash and bank balances 10 88,439
    102,755
         
    Total current assets 203,647 328,944
         
    Total assets 531,962 603,656


    Equity and liabilities

    December 31 (SEK 1,000) Note 2012 2011
    Equity 9    
    Restricted equity      
    Share capital   100,000 100,000
    Share premium account   20,000 20,000
    Statutory reserve   388 388
    Translation difference, branch   -26,625 -17,668
      93,763 102,720
    Non restricted equity      
    Retained earnings   129,750 178,781
    Profit for the year   82,738 80,569
      212,488 259,350
    Total equity 306,251 362,070
     
    Untaxed reserves
    7
    112,199
    119,758


    Current liabilities
         
    Trade payables     20,711 28,317
    Other liabilities   6,194 8,110
    Accrued expenses and deferred income 86,607 85,401
      113,512 121,828
    Total equity and liabilities 531,962 603,656
     
    Memorandum items      
    Pledged assets None None
    Contingent liabilities 200 200