Investors & media Balance sheets

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Balance sheets

MSEK Fixed assets Stocks Accounts receivable Other current assets Cash, bank balances and short-term investments Total assets Shareholders’ equity Interest-bearing liabilities Interest-bearing provisions, pensions Non-interest-bearing provisions Deferred tax liabilities Accounts payable Other, non-interest-bearing liabilities Total shareholders’ equity, provisions and liabilities

2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 MSEK 5,508 5,531 5,555 5,824 5,712 5,539 5,350 4,681 4,364 4,360 4,355 Fixed assets 1,135 1,070 1,065 1,091 936 727 739 749 690 669 708 Stocks 1,391 1,412 1,152 1,294 1,486 1,201 1,204 1,128 1,083 1,107 1,118 Accounts receivable 372 447 491 270 350 283 282 170 154 141 115 Other current assets 929 740 818 542 718 443 182 378 353 596 347 Cash, bank balances and short-term investments 9,335 9,200 9,081 9,021 9,202 8,193 7,757 7,106 6,644 6,873 6,643 Total assets 4,872 4,637 3,995 2,638 2,898 2,678 2,526 3,037 3,204 3,233 3,091 Shareholders’ equity 819 948 1,777 2,976 3,152 2,791 2,532 1,720 1,470 1,928 2,001 Interest-bearing liabilities 219 207 193 183 173 164 153 127 108 88 77 Interest-bearing provisions, pensions 36 27 27 37 42 148 346 7 13 28 39 Non-interest-bearing provisions 1,467 1,434 1,357 1,045 1,369 1,225 1,081 1,177 960 671 470 Deferred tax liabilities 1,227 1,157 1,056 1,019 870 591 555 487 383 372 412 Accounts payable 695 790 676 1,123 698 596 564 551 506 553 553 Other, non-interest-bearing liabilities 9,335 9,200 9,081 9,021 9,202 8,193 7,757 7,106 6,644 6,873 6,643 Total shareholders’ equity, provisions and liabilities 2011       2010       2009       2008       2007       2006       2005       2004       2003       2002       IV III II I IV III II I IV III II I IV III II I IV III II I IV III II I IV III II I IV III II I IV III II I IV III II MSEK 5,508 5,480 5,468 5,458 5,531 5,515 5,507 5,485 5,555 5,649 5,712 5,786 5,824 5,824 5,849 5,744 5,712 5,632 5,618 5,547 5,539 5,476 5,489 5,440 5,350 5,143 4,951 4,809 4,681 4,585 4,567 4,520 4,364 4,379 4,419 4,428 4,360 4,344 4,360 Fixed assets 1,135 1,088 1,086 1,145 1,070 944 927 1,046 1,065 977 1,046 1,129 1091 1034 1059 1007 936 872 742 767 727 730 734 726 739 691 723 707 749 703 710 704 690 638 688 654 669 635 620 Stocks 1,391 1,570 1,584 1,586 1,412 1,381 1,322 1,273 1,152 1,139 1,311 1,383 1,294 1,449 1,410 1,508 1,486 1,373 1,402 1,304 1,201 1,227 1,236 1,204 1,204 1116 1207 1,155 1,128 1,244 1,197 1,226 1,083 1,162 1,143 1,143 1,107 1,224 1,229 Accounts receivable 372 269 348 588 447 505 417 409 491 588 374 348 270 303 366 307 350 345 280 159 283 317 309 274 282 249 259 180 170 198 183 155 154 184 178 171 141 104 142 Other current assets 929 829 597 650 740 663 422 795 818 1,226 397 303 542 495 469 410 718 251 425 575 443 641 445 484 182 597 669 401 378 588 543 679 353 543 279 491 596 582 416 Cash, bank balances and short-term investments 9,335 9,236 9,083 9,427 9,200 9,008 8,595 9,008 9,081 9,579 8,840 8,949 9,021 9,105 9,153 8,976 9,202 8,473 8,467 8,352 8,193 8,391 8,213 8,128 7,757 7,796 7,809 7,252 7,106 7,318 7,200 7,284 6,644 6,906 6,707 6,887 6,873 6,889 6,767 Total assets 4,872 4,798 4,642 4,869 4,637 4,405 4,149 4,108 3,995 3,909 2,794 2,663 2,638 2,879 2,904 3,021 2,898 2,757 2,643 2,730 2,678 2,618 2,501 2,598 2,526 2,452 2,679 3,089 3,037 3,020 2,900 3,267 3,204 3,293 3,195 3,433 3,233 3,009 2,943 Shareholders’ equity 819 814 943 944 948 1,149 1,212 1,574 1,777 2,470 2,918 2,991 2,976 3,111 3,251 2,942 3,152 2,888 2,964 2,836 2,791 3,043 3,139 2,821 2,532 2,559 2,566 1,855 1,720 1,898 2,006 1,867 1,470 1,726 1,728 1,728 1,928 2,227 2,227 Interest-bearing liabilities 219 215 212 210 207 199 198 197 193 189 187 185 183 184 181 179 173 173 170 167 164 159 155 155 153 165 164 161 127 124 121 123 108 99 96 91 88 77 77 Interest-bearing provisions, pensions 36 28 28 28 27 27 27 27 27 26 26 35 37 36 37 37 42 53 86 126 148 179 1,110 1,107 346 356 10 8 7 10 12 12 13 17 23 25 28 32 34 Non-interest-bearing provisions 1,467 1,393 1,415 1,434 1,434 1,423 1,359 1,377 1,357 1,353 1,286 1,274 1,045 1,334 1,370 1,368 1,369 1,237 1,235 1,199 1,225 1,120 238 299 1,081 1,073 1,149 1,179 1,177 1,129 991 995 960 671 671 671 671 470 470 Deferred tax liabilities 1,227 1,122 1,060 970 1,157 932 926 1,039 1,056 973 934 958 1,019 615 546 594 870 567 580 567 591 653 499 586 555 586 542 452 487 528 495 414 383 361 354 384 372 365 361 Accounts payable 695 866 783 972 790 873 724 686 676 659 695 843 1123 946 864 835 698 798 789 727 596 619 571 562 564 605 699 508 551 571 666 597 506 739 640 555 553 709 655 Other, non-interest-bearing liabilities 9,335 9,236 9,083 9,427 9,200 9,008 8,595 9,008 9,081 9,579 8,840 8,949 9,021 9,105 9,153 8,976 9,202 8,473 8,467 8,352 8,193 8,391 8,213 8,128 7,757 7,796 7,809 7,252 7,106 7,318 7,200 7,284 6,644 6,906 6,707 6,887 6,873 6,889 6,767 Total shareholders’ equity, provisions and liabilities