2006 Financial yearSwedenInternationalOtherEliminationGroup
Revenue




External sales467 70964 8897 467-4 232535 833
Internal sales1 74811 49944 517-57 764-
Operating revenues469 45776 38851 984-61 996535 833
Operating profit/loss44 4699 698-3 268-50 899
Other disclosures




Assets excl. goodwill 201 05361 631171 680-157 613276 751
Goodwill111 08114 1284 930-130 139
Non-allocated assets



1 809
Total assets312 13475 759176 610-157 613408 699
Liabilities161 67122 83894 200-158 599120 110
Non-allocated liabilities



16 198
Total liabilities161 67122 83894 200-158 599136 308
Investments2 6352 876946-6 457
Depreciation-3 553-1 301-1 314--6 168
Expenses, exceeding depreciation, not corresponding to payments---845-885-1 730





2005 Financial yearSwedenInternationalOtherEliminationGroup
Revenue




External sales419 26448 0982 031-5 658463 735
Internal sales2 95115 12634 421-52 498-
Capitalised staff costs for internal work--2 636-2 636
Operating revenue422 21563 22439 088-58 156466 371
Operating profit/loss27 5658 025-912-34 678
Other disclosures




Assets excl. goodwill 181 14153 896122 126-140 526216 637
Goodwill115 25114 590--129 841
Non-allocated assets



5 199
Total assets296 39268 486122 126-140 526351 677
Liabilities130 46520 08189 265-141 53598 276
Non-allocated liabilities



15 220
Total liabilities130 46520 08189 265-141 535113 496
Investments51 55811 5377 384-70 479
Depreciation-2 972-1 283-1 857--6 112
Expenses, exceeding depreciation, not corresponding to payments-583-8064 907-1 2082 310

During 2006 the Group was organised into two main business divisions. The Sweden division focuses on telecom and selected technologies for e-commerce and billing, portals and mobile solutions, and embedded systems in Sweden. Operations are run through subsidiaries in Sweden and Singapore. International operations were grouped in the International business division. Operations are run through subsidiaries in Denmark and the UK plus a joint venture in India. The Other column refers mainly to parent company activities.

Business division assets mainly comprise property, plant, and equipment, intangible non-current assets, and receivables.

Business division liabilities consist of operating liabilities, excluding tax liabilities.

Investments refer to purchases of property, plant, and equipment and intangible assets, including increases resulting from acquisitions.

Non-allocated assets and liabilities comprise deferred tax assets, deferred tax liability, tax liabilities, and liabilities related to company acquisitions.

Internal deliveries affected revenue, expenses, and profit/loss for the business divisions. Internal prices are market-based.

 

Accounts and notes Notes