| SEKm |
Notes |
31 Mar 12 |
31 Mar 11 |
| ASSETS |
|
|
|
| NON-CURRENT ASSETS |
|
|
|
| Intangible non-current assets |
14 |
1,012 |
793 |
| Property, plant and equipment |
15 |
156 |
162 |
| Financial assets |
17 |
11 |
11 |
| Non-current receivables |
17 |
3 |
2 |
| Deferred tax assets |
13 |
0 |
0 |
| Total non-current assets |
|
1,182 |
968 |
| CURRENT ASSETS |
|
|
|
| Inventories |
18 |
650 |
556 |
| Tax assets |
|
0 |
1 |
| Accounts receivable |
3 |
760 |
657 |
| Prepaid expenses and accrued income |
19 |
49 |
41 |
| Other receivables |
|
41 |
36 |
| Cash and cash equivalents |
|
50 |
50 |
| Total current assets |
|
1,550 |
1,341 |
| TOTAL ASSETS |
|
2,732 |
2,309 |
|
|
|
|
| EQUITY AND LIABILITIES |
|
|
|
| SHAREHOLDERS’ EQUITY |
20 |
|
|
| Share capital |
|
51 |
51 |
| Other contributed capital |
|
344 |
344 |
| Reserves |
|
-20 |
-20 |
| Retained earnings, including profit for the year |
|
629 |
532 |
| Equity attributable to equity holders of the Parent Company |
|
1,004 |
907 |
| Non-controlling interests |
|
13 |
15 |
| Total shareholders’ equity |
|
1,017 |
922 |
| LIABILITIES |
|
|
|
| NON-CURRENT LIABILITIES |
|
|
|
| Non-current interest-bearing liabilities |
24 |
27 |
49 |
| Provisions for pensions |
22 |
195 |
186 |
| Deferred tax liabilities |
13 |
193 |
163 |
| Total non-current liabilities |
|
415 |
398 |
| CURRENT LIABILITIES |
|
|
|
| Current interest-bearing liabilities |
25 |
362 |
173 |
| Accounts payable |
|
489 |
405 |
| Tax liabilities |
|
42 |
26 |
| Other liabilities |
|
141 |
148 |
| Accrued expenses and deferred income |
26 |
253 |
222 |
| Provisions |
23 |
13 |
15 |
| Total current liabilities |
|
1,300 |
989 |
| Total liabilities |
|
1,715 |
1,387 |
| TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES |
|
2,732 |
2,309 |
|
|
|
|
