Accounts and notes Balance sheet - parent company

SEK thousand	NOTE	2007	2006
Assets
Non-current assets		149,839	162,207
Intangible non-current assets	12	4,383	4,706
License rights		1,836	1,666
Goodwill from purchase of a business's net assets		2,547	3,040
Total intangible non-current assets		4,383	4,706
Property, plant, and equipment	13	695	2,481
Financial assets	14	143,953	153,869
Shares in Group companies		141,641	151,557
Shares in joint venture		2,312	2,312
Total financial assets		143,953	153,869
Deferred tax asset	20	808
Total non-current assets		149,839	4,706
Current assets		567,435	131,620
Accounts receivable	15	1,842	2,256
Receivables from Group companies		492,188	44,056
Other receivables	16	576	14,139
Prepaid expenses	17	7,670	3,004
Cash and bank deposits	31	65,159	68,165
Total current assets		567,435	131,620
Total assets		717,274	293,827
Equity and liabilities
Equity	18	606,516	210,152
Restricted equity		201,346	191,284
Share capital		22,384	12,322
Statutory reserve		178,962	178,962
Total restricted equity		201,346	191,284
Non-restricted equity		405,170	18,868
Share premium reserve		354,475	-
Profit brought forward		45,900	23,216
Year’s profit/loss		4,795	-4,348
Total non-restricted equity		405,170	18,868
Total equity		606,516	210,152
Untaxed reserves	19	15,306	19,211
Non-current liabilities	21	456	498
Other non-current liabilities	21	456	498
Total non-current liabilities		456	498
Current liabilities	22, 23	94,996	63,966
Accounts payable		8,122	12,959
Liabilities to Group companies		70,621	35,896
Tax liabilities		9,375	5,185
Other current liabilities	22	401	634
Accrued expenses and deferred income	23	6,477	9,292
Total current liabilities		94,996	63,966
Total equity and liabilities		717,274	293,827
Pledged assets and contingent liabilities
Pledged assets		2,300	None
Contingent liabilities		3,253	None

Company

Parent company

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