N O TE 49 Share s in as sociat ed companie s hOLDINGS 20102012 Compan y Domicile Share in equit y v o ting right s Book v alue M SEK W alsons Ser vices P vt L td Delhi 490 490 1121 Holdin g s 2012 1121 W alsons Ser vices P vt L td Delhi 490 490 1121 Holdin g s 2011 1121 W alsons Ser vices P vt L td Delhi 490 490 1121 Holdin g s 2010 1121 N O TE 50 P repaid e xpense s and accrued income M SEK 2012 2011 2010 Prepaid rent 63 63 13 Other prepaid e xpenses and accrued income 184 205 281 T ot al prepaid e xpenses and accrued income 247 268 294 N O TE 51 Liquid funds Liquid funds include short term in v es tments with a maximum dur ation of 90 da ys that are readily con v ertible to a kno wn amount of cash and subject to an insignifcant risk of chan g e in v alue Liquid funds also include cash and bank deposits Short term in v es tments refer to fx ed interes t r ate bank deposits In the Parent Compan y s balance sheet utiliz ed internal credits in the S w edish cashpool account are reported under the Group account bank o v er dr aft N O TE 52 Shareholders equit y Number of shares outs t andin g December 31 2012 M SEK Series A 17 142 600 each share with a quot a v alue of SEK 100 171 Series B 347 916 297 each share with a quot a v alue of SEK 100 3480 T ot al 365 058 897 3651 The number of Series A and Series B shares is unchan g ed in relation to December 31 2011 and 2010 As of December 31 2012 there w ere no outs t andin g con v ertible debenture loans that could result in an y dilution of the share capit al Each Series A share carried ten v otes and each Series B share one v ote This is the only diference bet w een the t w o series of shares Shareholder s with more than 10 percent of the v otes The principal shareholder s are Gus t af Doug las who throug h family and the companies within the In v es tment AB L atour Group and f or v altnin g s AB W asatornet holds 115 percent of the capit al and 300 percent of the v otes and M elk er Schorlin g who throug h family and M elk er Schorlin g AB holds 56 percent of the capit al and 118 percent of the v otes Dividend The Boar d of Director s propose a dividend to the shareholder s of the Parent Compan y of SEK 300 per share or a tot al of M SEK 1 0952 The dividend to the shareholder s for the fnancial y ear 2011 which w as paid in 2012 w as SEK 300 per share or a tot al of M SEK 1 0952 The dividend to the share holder s for the fnancial y ear 2010 which w as paid in 2011 w as SEK 300 per share or a tot al of M SEK 1 0952 Sharebased incentiv e scheme Securit as sharebased incentiv e scheme has had the follo win g impact on ret ained earnin g s M SEK 2012 2011 2010 S w ap a greement 1 521 3 671 R edemption of pre vious y ears s w ap a greement 1 671 Sharebased remuner ation to emplo y ees 2 05 41 Set tlement of pre vious y ears share based remuner ation to emplo y ees 2 41 T ot al 114 630 1 R elated to the whole Group s sharebased incentiv e scheme 2 R elated to sharebased remuner ation for Securit as AB s emplo y ees only 3 The number of shares that ha v e been hed g ed in this s w ap a greement amount to a tot al of 809 768 and ha v e been allot ted to the participants durin g the fr s t quarter 2013 pro vided that the y are s till emplo y ed b y the Group N O TE 53 L ong t erm liabilitie s L ONG TER m LIABILITIE S f ALL D u E f OR P A y m ENT AS f OLL O W S M SEK 2012 2011 2010 M aturit y 5 y ear s 6 0471 8 4739 7 2118 M aturit y 5 y ear s 3 0493 847 824 T ot al lon g term liabilities 9 0964 8 5586 7 2942 N O TE 54 A ccrued e xpense s and prepaid income M SEK 2012 2011 2010 Emplo y eerelated items 147 117 273 Accrued interes t e xpenses 2828 2393 2193 Other accrued e xpenses 239 365 401 T ot al accrued e xpenses and prepaid income 3214 2875 2867 N O TE 55 Pledged as se ts M SEK 2012 2011 2010 Pension balances defned contribution plans 826 743 721 T ot al pled g ed assets 826 743 721 N O TE 56 Contingent liabilitie s M SEK 2012 2011 2010 Sureties and guar antees 538 569 562 Guar antees related to discontinued oper ations 186 207 189 T ot al contin g ent liabilities 1 724 776 751 1 Guar antees on behalf of subsidiaries are accounted for in note 40 129 Securit as Annual R eport 2012 Annual R eport Notes and comments to the Parent Compan y fnancial s t atements