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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 institutions | 20, 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. | ||||