Parent Compan y balance sheet M SEK Note 2012 2011 2010 AS SE T S Noncurrent assets Int an g ible assets 46 1148 928 854 M achiner y and equipment 47 18 20 22 Shares in subsidiaries 48 37 1563 37 8527 40 0268 Shares in associated companies 49 1121 1121 1121 Interes t bearin g fnancial noncurrent assets 41 6168 5472 3313 Deferred t ax assets 45 190 193 193 Other lon g term receiv ables 981 832 821 T ot al noncurrent assets 38 1189 38 7093 40 6592 Current assets Current receiv ables from subsidiaries 1 7353 4 9159 8957 Interes t bearin g current receiv ables from subsidiaries 41 3 1198 3 1581 3 0748 Other current receiv ables 104 37 28 Current t ax assets 09 16 Prepaid e xpenses and accrued income 50 247 268 294 Other interes t bearin g current assets 41 1 5253 05 147 Cash and bank deposits 51 249 54 22 T ot al current assets 6 4404 8 1113 4 0212 T O T AL AS SE T S 44 5593 46 8206 44 6804 SHAREHOLDERS EQUIT Y AND LIABILITIE S Shareholder s equit y R es tricted equit y Share capit al 3651 3651 3651 Le gal reser v e 7 3626 7 3626 7 3626 T ot al res tricted equit y 7 7277 7 7277 7 7277 Nonres tricted equit y h ed g in g reser v e 51 122 154 T r anslation reser v e 4647 6277 6146 R et ained earnin g s 13 9164 12 9072 12 3199 Net income for the y ear 3 4417 2 0930 1 7455 T ot al nonres tricted equit y 17 8177 15 6157 14 6646 T ot al shareholder s equit y 52 25 5454 23 3434 22 3923 Lon g term liabilities Lon g term loan liabilities 41 8 9830 8 4302 7 1557 Other lon g term liabilities 1134 1284 1385 T ot al lon g term liabilities 53 9 0964 8 5586 7 2942 Current liabilities Current liabilities to subsidiaries 2908 4028 7550 Interes t bearin g current liabilities to subsidiaries 41 3 1776 9 4427 9 7079 Group account bank o v er dr aft 2112 3906 4016 Other short term loan liabilities 41 5 8447 4 3294 3 7659 Accounts pa y able 111 124 226 Accrued e xpenses and prepaid income 54 3214 2875 2867 Other current liabilities 607 532 542 T ot al current liabilities 9 9175 14 9186 14 9939 T O T AL SHAREHOLDERS EQUIT Y AND LIABILITIE S 44 5593 46 8206 44 6804 Pled g ed assets 55 826 743 721 Contin g ent liabilities 56 724 776 751 121 Securit as Annual R eport 2012 Annual R eport Parent Compan y fnancial s t atements