Balance sheets
| SEK M |
|
2009 |
|
2008 |
|
| ASSETS |
|
|
|
|
|
| Fixed assets |
|
|
|
|
|
| Intangible fixed assets |
|
|
|
|
|
| Capitalized expenditure for IT development |
|
327.3 |
|
263.2 |
|
| Client relationships |
|
78.3 |
|
105.7 |
|
| Other intangibles assets |
|
30.2 |
|
26.7 |
|
| Goodwill |
|
1,825.3 |
|
1,895.9 |
|
| Total intangible fixed assets |
|
2,261.1 |
|
2,291.5 |
|
| |
| Tangible fixed assets |
|
|
|
|
|
| Computer hardware |
|
42.7 |
|
51.4 |
|
| Other tangible fixed assets |
|
51.6 |
|
54.7 |
|
| Total tangible fixed assets |
|
94.3 |
|
106.1 |
|
| |
| Financial fixed assets |
|
|
|
|
|
| Shares and participations in associated companies |
|
11.1 |
|
23.2 |
|
| Other shares and participations |
|
0.2 |
|
0.1 |
|
| Purchased debt |
|
2,311.9 |
|
2,330.3 |
|
| Deferred tax assets |
|
117.2 |
|
132.8 |
|
| Other long-term receivables |
|
66.3 |
|
94.3 |
|
| Total other fixed assets |
|
2,506.7 |
|
2,580.7 |
|
| Total fixed assets |
|
4,862.1 |
|
4,978.3 |
|
| |
| Current assets |
|
|
|
|
|
| Accounts receivable |
|
281.0 |
|
315.2 |
|
| Client funds |
|
526.9 |
|
618.7 |
|
| Tax assets |
|
32.1 |
|
33.9 |
|
| Other receivables |
|
316.9 |
|
333.0 |
|
| Prepaid expenses and accrued income |
|
113.7 |
|
167.6 |
|
| Total current receivables |
|
1,270.6 |
|
1,468.4 |
|
| |
| Cash and cash equivalents |
|
491.4 |
|
294.3 |
|
| Total current assets |
|
1,762.0 |
|
1,762.7 |
|
| TOTAL ASSETS |
|
6,624.1 |
|
6,741.0 |
|
| SEK M |
|
2009 |
|
2008 |
|
| SHAREHOLDERS' EQUITY AND LIABILITIES |
|
|
|
|
|
| Shareholders' equity |
|
|
|
|
|
| Shareholders' equity attributable to Parent Company's shareholders |
|
|
|
|
|
| Share capital |
|
1.6 |
|
1.6 |
|
| Other paid-in capital |
|
908.8 |
|
888.0 |
|
| Reserves |
|
402.2 |
|
431.6 |
|
| Retained earnings |
|
1,236.1 |
|
1,074.0 |
|
| Total shareholders' equity attributable to Parent Company's shareholders |
|
2,548.7 |
|
2,395.2 |
|
| Shareholders' equity attributable to minority |
|
0.2 |
|
0.1 |
|
| Total shareholders' equity |
|
2,548.9 |
|
2,395.3 |
|
| |
| Long-term liabilities |
|
|
|
|
|
| Liabilities to credit institutions |
|
0.1 |
|
2,440.9 |
|
| Other long-term liabilities |
|
3.1 |
|
2.3 |
|
| Provisions for pensions |
|
39.4 |
|
39.4 |
|
| Other long-term provisions |
|
15.4 |
|
20.8 |
|
| Deferred tax liabilities |
|
35.0 |
|
60.5 |
|
| Total long-term liabilities |
|
93.0 |
|
2,563.9 |
|
| |
| Current liabilities |
|
|
|
|
|
| Liabilities to credit institutions* |
|
2,432.0 |
|
161.7 |
|
| Client funds payable |
|
526.9 |
|
618.7 |
|
| Accounts payable |
|
143.0 |
|
211.8 |
|
| Income tax liabilities |
|
155.9 |
|
130.9 |
|
| Advances from clients |
|
33.2 |
|
33.3 |
|
| Other current liabilities |
|
208.5 |
|
173.8 |
|
| Accrued expenses and prepaid income |
|
458.4 |
|
451.6 |
|
| Other short-term provisions |
|
24.3 |
|
0.0 |
|
| Total current liabilities |
|
3,982.2 |
|
1,781.8 |
|
| TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES |
|
6,624.1 |
|
6,741.0 |
|
