|
|
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
|
8
|
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
|