Assets
| 31 Dec. 2002 EUR M2) | 31 Dec. 2002 SEK M | 31 Dec. 2001 SEK M | 31 Dec. 2000 SEK M | |
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| Fixed assets | ||||
| Intangible fixed assets | ||||
| Goodwill (Note 10) | 1,770.0 | 16,213.5 | 16,371.0 | 12,077.9 |
| Intangible rights (Note 11) | 18.8 | 172.3 | 186.8 | 181.1 |
| Total intangible fixed assets | 1,788.8 | 16,385.8 | 16,557.8 | 12,259.0 |
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| Tangible fixed assets (Note 12) | ||||
| Buildings | 234.8 | 2,150.8 | 2,228.2 | 1,618.3 |
| Land and land improvements | 73.4 | 672.7 | 698.8 | 525.9 |
| Construction in progress | 27.7 | 254.1 | 360.6 | 237.2 |
| Machinery | 263.9 | 2,417.2 | 2,909.7 | 1,914.3 |
| Equipment | 74.3 | 680.2 | 744.2 | 515.3 |
| Total tangible fixed assets | 674.1 | 6,175.0 | 6,941.5 | 4,811.0 |
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| Financial fixed assets | ||||
| Shares in associated companies (Note 14) | 4.5 | 41.4 | 22.8 | 59.8 |
| Other shares and participations | 5.2 | 47.3 | 47.5 | 7.3 |
| Long-term receivables | 10.2 | 93.6 | 118.2 | 44.2 |
| Deferred tax receivables | 53.0 | 485.7 | 378.3 | 351.7 |
| Total financial fixed assets | 72.9 | 668.0 | 566.8 | 463.0 |
| Total fixed assets | 2,535.8 | 23,228.8 | 24,066.1 | 17,533.0 |
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| Current assets | ||||
| Inventories and work in progress (Note 15) | 392.5 | 3,595.0 | 3,812.0 | 2,808.4 |
| Accounts receivable | 463.0 | 4,241.5 | 4,338.5 | 3,276.3 |
| Prepaid expenses and accrued income | 28.1 | 257.2 | 256.9 | 191.4 |
| Other receivables | 48.8 | 446.2 | 502.8 | 467.7 |
| Short-term investments (Note 24) | 44.8 | 410.0 | 800.0 | 1,020.0 |
| Cash and bank balances (Note 24) | 118.1 | 1,081.9 | 892.7 | 732.1 |
| Total current assets | 1,095.3 | 10,031.8 | 10,602.9 | 8,495.9 |
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| TOTAL ASSETS | 3,631.1 | 33,260.6 | 34,669.0 | 26,028.9 |
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| ASSETS PLEDGED (Note 21) | ||||
| Real estate mortgages | 5.3 | 48.4 | 48.3 | 2.0 |
| Chattel mortgages | 0.0 | 0.3 | 0.3 | 1.8 |
Equity and liabilities
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| 31 Dec. 2002 EUR M2) | 31 Dec. 2002 SEK M | 31 Dec. 2001 SEK M | 31 Dec. 2000 SEK M | |
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| Shareholders' equity (Note 16) | ||||
| Restricted equity | ||||
| Share capital | 39.9 | 365.9 | 353.8 | 352.5 |
| Restricted reserves | 1,129.1 | 10,342.9 | 9,291.2 | 8,578.1 |
| Total restricted equity | 1,169.0 | 10,708.8 | 9,645.0 | 8,930.6 |
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| Unrestricted equity | ||||
| Unrestricted reserves | 43.8 | 402.5 | 1,252.0 | 813.3 |
| Net income | 138.9 | 1,269.9 | 948.6 | 915.1 |
| Total unrestricted equity | 182.7 | 1,672.4 | 2,200.6 | 1,728.4 |
| Total shareholders‘ equity | 1,351.7 | 12,381.2 | 11,845.6 | 10,659.0 |
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| Minority interests | 36.1 | 330.9 | 481.7 | 559.8 |
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| Provisions | ||||
| Provisions for PRI pensions | 11.3 | 103.1 | 62.6 | 58.9 |
| Provisions for other pensions | 100.4 | 920.2 | 1,030.4 | 910.1 |
| Deferred tax liability | 33.9 | 310.2 | 358.3 | 281.3 |
| Total provisions | 145.6 | 1,333.5 | 1,451.3 | 1,250.3 |
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| Long-term liabilities (Note 17) | ||||
| Long-term loans (Note 18) | 920.7 | 8,433.5 | 11,006.1 | 7,712.2 |
| Convertible debenture loans (Note 19) | 100.0 | 915.7 | 1,104.9 | 250.0 |
| Other long-term non- interest-bearing liabilities | 8.7 | 79.9 | 16.3 | 3.0 |
| Total long-term liabilities | 1,029.4 | 9,429.1 | 12,127.3 | 7,965.2 |
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| Current liabilities | ||||
| Short-term loans | 564.6 | 5,172.0 | 4,074.5 | 1,398.4 |
| Income tax liability | 50.6 | 463.1 | 390.2 | 214.7 |
| Accounts payable | 168.8 | 1,546.0 | 1,574.1 | 1,407.3 |
| Accrued expenses and | ||||
| prepaid income (Note 20) | 218.4 | 2,000.7 | 1,861.3 | 1,779.0 |
| Other current liabilities | 65.9 | 604.1 | 863.0 | 795.2 |
| Total current liabilities | 1,068.3 | 9,785.9 | 8,763.1 | 5,594.6 |
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| TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES | 3,631.1 | 33,260.6 | 34,669.0 | 26,028.9 |
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| CONTINGENT LIABILITIES (Note 22) | ||||
| Guarantees | 48.5 | 444.2 | 347.7 | 462.9 |
| Other | 0.2 | 2.0 | 2.2 | - |
2) EUR/SEK rate at 31 Dec 9.16