|
31 December |
| MSEK |
2007 |
2006 |
ASSETS |
|
|
| Fixed assets |
|
|
| Goodwill |
2,675.5 |
2 421,6 |
| Other intangible assets |
347.1 |
276,3 |
| Tangible assets |
382.0 |
341,0 |
| Long-term financial assets |
1.0 |
0,9 |
| Long-term receivables |
14.5 |
15,3 |
| Deferred tax assets |
62.1 |
27,8 |
| Total fixed assets |
3,482.2 |
3 082,9 |
| |
|
|
|
|
|
| Current assets |
|
|
| Inventories |
246.8 |
203,1 |
| Accounts receivable |
1,918.0 |
1,544.3 |
| Tax receivables |
18.0 |
3.4 |
| Other receivables |
621.2 |
523.9 |
| Short-term financial assets |
16.3 |
9.1 |
| Cash and cash equivalents |
401.9 |
637.1 |
| Total current assets |
3,222.2 |
2,920.9 |
|
|
|
| TOTAL ASSETS |
6,704.4 |
6,003.8 |
| |
|
|
SHAREHOLDERS’ EQUITY AND LIABILITIES |
|
|
| SHAREHOLDERS’ EQUITY |
|
|
| Capital and reserves attributable to the Parent Company’s shareholders |
|
|
| Share capital |
365.1 |
365.1 |
| Other paid in capital |
0.1 |
0.1 |
| Other reserves |
33.9 |
57.1 |
| Retained earnings including net income for the year |
2,088.7 |
1,804.2 |
| Total capital attributable to the Parent Company’s shareholders |
2,487.8 |
2,226.5 |
| |
|
|
| Minority interests |
5.7 |
6.3 |
| Total shareholders’ equity |
2,493.5 |
2,232.8 |
| |
|
|
| LIABILITIES |
|
|
| Long-term liabilities |
|
|
| Long-term financial liabilities |
2,025.8 |
1,956.3 |
| Other long-term liabilities |
0.5 |
1.0 |
| Deferred tax liabilities |
161.0 |
96.7 |
| Provisions for pensions |
56.2 |
42.2 |
| Other provisions |
31.3 |
35.8 |
| Total long-term liabilities |
2,274.8 |
2,132.0 |
| |
|
|
| Current liabilities |
|
|
| Short-term financial liabilities |
148.3 |
66.1 |
| Accounts payable |
558.1 |
440.2 |
| Tax liabilities |
61.4 |
138.8 |
| Other short-term liabilities |
1,168.3 |
993.4 |
| Total current liabilities |
1,936.1 |
1,639.0 |
|
|
|
|
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES |
6,704.4 |
6,003.8 |
|
|