Consolidated Balance Sheet

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SEKm Notes 2014-03-31 2013-03-31
ASSETS      
NON-CURRENT ASSETS      
Intangible non-current assets 1,343 1,192
Property, plant and equipment 187 166
Financial assets 13 10
Non-current receivables 4 4
Deferred tax assets 3 0
Total non-current assets 1,550 1,372
CURRENT ASSETS    
Inventories 709 675
Tax assets 58 33
Accounts receivable 963 793
Prepaid expenses and accrued income 58 67
Other receivables 58 50
Cash and cash equivalents 69 72
Total current assets 1,915 1,690
TOTAL ASSETS 3,465 3,062
     
EQUITY AND LIABILITIES    
SHAREHOLDERS’ EQUITY    
Share capital 51 51
Other contributed capital 344 344
Reserves -44 -68
Retained earnings, including profit for the year 979 770
Equity attributable to equity holders of the Parent Company 1,330 1,097
Non-controlling interests 19 16
Total shareholders’ equity 1,349 1,113
LIABILITIES    
NON-CURRENT LIABILITIES    
Non-current interest-bearing liabilities 14 11
Provisions for pensions 252 239
Deferred tax liabilities 214 187
Total non-current liabilities 480 437
CURRENT LIABILITIES    
Current interest-bearing liabilities 580 586
Accounts payable 556 480
Tax liabilities 38 33
Other liabilities 170 153
Accrued expenses and deferred income 285 251
Provisions 7 9
Total current liabilities 1,636 1,512
Total liabilities 2,116 1,949
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES 3,465 3,062
       
For information about contingent liabilities and pledged assets, see Note 27