Accounts and notes Note 25 - Financial instruments per category

Currency	Accounts receivable - trade	Other receivables	Accounts payable - trade	Other liabilities	Total
The accounting policies for financial instruments were applied to these items:
Assets and liabilities on the balance sheet		Loans receivable and accounts receivable		Liabilities at amortised cost		Total
Accounts receivable		322,265				322,265
Other receivables		44,498				44,498
Cash and cash equivalents		82,035				82,035
Other non-current liabilities				-274,000		-274,000
Accounts payable				-83,697		-83,697
Other current liabilities				-66,000		-66,000
Total		448,798		-423,697		25,101
The above values correspond to fair value.
Recorded amount, per currency for each category:
SEK	247,627	38,194	-69,082	-340,000	-123,261
CHF	1,150	-	-	-	1,150
DKK	19,829	-	-4,368	-	15,461
EUR	21,453	-	-3,872	-	17,581
GBP	14,132	1,075	-5,269	-	9,938
NOK	2,404	-	-	-	2,404
PLN	5,841	3,598	-821	-	8,618
RPS	-	1,157	-	-	1,157
SGD	-	474	-1	-	473
USD	9,829	-	-284	-	9,545
Total	322,265	44,498	-83,697	-340,000	-56,934
Maturity structure, borrowings
Year	Total of amortisation and interest *
2008	72,302
2009	70,983
2010	69,663
2011	80,254
2012	64,777
Total	357,979
*Future interest payments based on interest rate as per 31 December 2007 .
Maturity structure, accounts receivable:
Period
1-30 days	77,448
31-60 days	13,873
61-90 days	996
> 90 days	13,246
Total	105,563
Of the accounts receivable that are due, SEK 104,299,000 do not qualify for impairment, because these apply to customers that previously had no bad payment records.
Credit is assessed as good for accounts receivable that are not due or reserved.

Note 1-16 Note 17-33