Consolidated balance sheet
As per 31 December (in thousands of SEK)  Note  2007  2006  
Assets 3, 4      
Intangible assets 13 1,083,720 852,932  
Tangible assets 14 210,715 103,344  
Participations in associated companies 15 11,216 23,487  
Financial investments 16, 28 946 1,950  
Non-current receivables    2,026 2,895  
Deferred tax asset 24 11,603 12,486  
Total non-current assets   1,320,226 997,094  
         
Accounts receivable 17 799,854 698,147  
Revenue generated but not invoiced   261,025 243,192  
Tax assets 24 9,164  
Other receivables 30 37,986 38,056  
Prepaid expenses and accrued income 18 66,105 57,100  
Cash equivalents   310,382 257,474  
Total current assets   1,475,352 1,303,133  
         
Total assets   2,795,578  2,300,227  
         
Equity 19      
Share capital    169,352 162,780  
Other contributed capital   478,599 422,922  
Reserves   7,883 –6,532  
Retained earnings including profit for the year   679,110 512,363  
Equity attributable to shareholders in parent company   1,334,944 1,091,533  
         
Minority interest   4,220  
         
Total equity   1,339,164 1,091,533  
         
         
Liabilities 3, 4      
Liabilities to credit institutions 20, 27 68,599 26,693  
Convertible debenture 21 7,613 52,471  
Provisions for pensions 22 60,135 55,855  
Other provisions 23 8,874 17,451  
Deferred tax liabilities 24 20,734 23,373  
Other liabilities   109,710 38,971  
Total non-current liabilities   275,665 214,814  
         
Liabilities to credit institutions20, 27 261,688 219,813  
Work invoiced but not yet carried out   140,595 89,868  
Accounts payable – trade   181,798 172,351  
Current tax liability 24 40,352 0  
Other liabilities 30 153,003 139,746  
Accrued expenses and prepaid income 25 393,705 370,753  
Provisions 23 9,608 1,349  
Total current liabilities   1,180,749 993,880  
Total liabilities   1,456,414 1,208,694  
         
Total equity and liabilities   2,795,578 2,300,227  
         
For information about the Group’s pledged assets and contingent assets, please refer to Note 29.