| SEK million, 30 April |
2006 |
2007 |
2008 |
| Assets |
|
|
|
| Fixed assets |
|
|
|
| Intangible assets |
|
|
|
| Goodwill |
63.4 |
75.0 |
118.6 |
| Other intangible assets |
– |
1.5 |
1.5 |
|
63.4 |
76.5 |
120.5 |
| Tangible assets |
|
|
|
| Buildings and land |
326.3 |
434.6 |
447.2 |
| Plant and machinery |
77.7 |
93.0 |
121.7 |
| Equipement and tools |
50.3 |
59.2 |
61.1 |
| Constructions in progress |
6.9 |
12.7 |
30.9 |
|
467.0 |
617.7 |
646.0 |
| Financial and other assets |
|
|
|
| Other securities held as fixed assets |
59.1 |
24.2 |
8.6 |
| Participations in associated companies |
0.1 |
0.1 |
0.1 |
| Deferred income taxes recoverable |
39.9 |
73.9 |
61.1 |
| Other long-term receivables |
7.7 |
2.3 |
2.9 |
|
105.8 |
100.5 |
72.7 |
| Totalt fixed assets |
636.3 |
794.7 |
839.2 |
| Current assets |
|
|
|
| Inventories |
|
|
|
| Raw materials and consumables |
142.2 |
184.2 |
186.9 |
| Work in progress |
14.0 |
14.7 |
19.2 |
| Finished products |
247.6 |
301.5 |
304.1 |
|
403.8 |
500.4 |
510.2 |
| Current receivables |
|
|
|
| Accounts receivable - trade |
400.2 |
501.8 |
628.9 |
| Other receivables |
15.0 |
18.4 |
51.2 |
| Prepaid expenses and accrued income |
19.7 |
18.1 |
21.9 |
| Other investments |
0.1 |
0.1 |
0.1 |
|
435.0 |
438.4 |
702.1 |
| Cash and bank balances |
32.1 |
61.5 |
117.1 |
| Total current assets |
764.7 |
870.9 |
1,100.3 |
| TOTAL ASSETS |
1,3507.2 |
1,895.0 |
2,168.6 |
| EQUITY & LIABILITIES |
|
|
|
| Equity |
|
|
|
| Share capital |
51.5 |
52.0 |
52.0 |
| Other capital contributed |
0.0 |
0.5 |
2.2 |
| Other reserves |
52.9 |
-2.2 |
–9.9 |
| Profit brought forward, including net profit for the year |
577.5 |
580.9 |
793.1 |
| Equity attributable to Parent Company’s shareholders |
681.9 |
631.2 |
793.1 |
| Minority shareholdings |
5.9 |
11.7 |
15.3 |
| Total equity |
687.8 |
642.9 |
808.4 |
| Long-term liabilities |
|
|
|
| Interest-bearing long-term liabilities |
225.3 |
251.7 |
334.1 |
| Provisions for pensions |
11.7 |
9.7 |
12.5 |
| Provisions for deferred tax liabilities |
46.4 |
60.3 |
55.3 |
| Other provisions |
6.1 |
5.5 |
8.6 |
| Total long-term liabilities |
289.5 |
327.2 |
410.5 |
| Current liabilities |
|
|
|
| Interest-bearing current liabilities |
223.0 |
512.8 |
482.7 |
| Accounts payable - trade |
174.2 |
207.5 |
237.7 |
| Income tax liability |
26.3 |
46.7 |
68.5 |
| Other liabilities |
16.0 |
53.1 |
39.6 |
| Accrued expenses and deferred income |
90.5 |
104.7 |
121.2 |
| Total current liabilities |
529.9 |
924.8 |
949.7 |
| Total liabilities |
819.4 |
1,252.1 |
1,360.2 |
| TOTAL EQUITY & LIABILITIES |
1,507.2 |
1,895.0 |
2,168.6 |
| Pledged assets |
384,0 |
395.0 |
391.3 |
| Contingent liabilities |
13.1 |
3.9 |
26.7 |