Parent company balance sheet
As per 31 December (in thousands of SEK) Note  2007  2006
Assets      
Non-current assets      
Tangible assets 14 14,643 19,870
Participations in Group companies  31 998,463 758,538
Deferred tax asset 24 3,811 —
Total non-current assets   1,016,917 778,408
       
Current assets      
Accounts receivable 17 2,995 1,647
Receivables from Group companies 30 687,292 569,242
Receivables from associated companies 30 60 292
Receivables from other related parties 30 28 22
Revenue generated but not invoiced    1,447 1,694
Other receivables   4,445 4,220
Prepaid expenses and accrued income 18 25,146 20,887
Total current receivables   721,413 598,004
       
Cash and bank balances   2,415 101,728
Total current assets   723,828 699,732
       
Total assets   1,740,745 1,478,140
       
Equity and liabilities      
Equity 19    
Restricted equity      
Share capital (804,438 class A shares and 16,130,795 class B shares: total 16,935,233 shares with a quotient value of SEK 10)    169,352  162,780
Statutory reserve   46,948 46,948
       
Non-restricted equity      
Share premium reserve   454,974 399,298
Profit brought forward   543,340 410,517
Profit/loss for the year   42,009 –6,429
Total equity    1,256,623 1,013,114
       
Untaxed reserves 32 1,638 85,546
       
Provisions      
Provisions for pensions and similar obligations 22 27,161 26,969
Provisions for tax 24 5 109
Other provisions 23 13,611 9,211
Total provisions   40,777 36,289
       
Non-current liabilities      
Convertible debenture 21 7,613 52,471
Other liabilities   — 1,887
Liabilities to Group companies   156 156
Total non-current liabilities   7,769 54,514
       
Current liabilities      
Liabilities to credit institutions 20, 27243,195 200,000
Accounts payable – trade   27,307 14,683
Liabilities to Group companies 30 78,894 48,781
Current tax liabilities 24 66,153 4,486
Other liabilities   2,688 3,595
Accrued expenses and prepaid income 25 15,701 17,132
Total current liabilities   433,938 288,677
       
Total equity and liabilities   1,740,745 1,478,140
       
Pledged assets and contingent liabilities for the parent company      
Pledged assets  29 None None
Contingent liabilities  29 140,915 120,886