Assets
| 31 Dec. 2002 EUR M2) | 31 Dec. 2002 SEK M | 31 Dec. 2001 SEK M | |
 | |||
| Fixed assets | |||
| Intangible fixed assets | |||
| Intangible rights (Note 11) | 0.1 | 0.9 | - |
| Total intangible fixed assets | 0.1 | 0.9 | - |
| |||
| Tangible fixed assets (Note 12) | |||
| Equipment | 0.6 | 5.2 | 13.0 |
| Total tangible fixed assets | 0.6 | 5.2 | 13.0 |
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| Financial fixed assets | |||
| Shares in subsidiaries (Note 13) | 2,431.8 | 22,275.5 | 20,625.4 |
| Receivables due from subsidiaries | 301.6 | 2,762.7 | 2,762.7 |
| Other long-term receivables | - | - | 3.1 |
| Other financial assets | 4.5 | 40.8 | 40.8 |
| Total financial fixed assets | 2,737.9 | 25,079.0 | 23,432.0 |
| Total fixed assets | 2,738.5 | 25,085.2 | 23,445.0 |
| |||
| Current assets | |||
| Receivables due from subsidiaries | 875.7 | 8,021.2 | 8,113.8 |
| Other receivables | 1.2 | 10.6 | 57.1 |
| Prepaid expenses and accrued income | 4.0 | 36.8 | 162.7 |
| Other short-term investments (Note 24) | 0.2 | 1.8 | 160.6 |
| Cash and bank balances (Note 24) | 21.6 | 198.2 | 51.1 |
| Total current assets | 902.7 | 8,268.6 | 8,545.3 |
| |||
| TOTAL ASSETS | 3,641.1 | 33,353.8 | 31,990.3 |
| |||
| ASSETS PLEDGED | None | None | None |
Equity and liabilities
| |||
| 31 Dec. 2002 EUR M2) | 31 Dec. 2002 SEK M | 31 Dec. 2001 SEK M | |
| |||
| Shareholders’ equity (Note 16) | |||
| |||
| Restricted equity | |||
| Share capital | 39.9 | 365.9 | 353.8 |
| Share premium reserve | 901.7 | 8,259.6 | 6,884.5 |
| Statutory reserve | 70.5 | 645.4 | 645.4 |
| Total restricted equity | 1,012.1 | 9,270.9 | 7,883.7 |
| |||
| Unrestricted equity | |||
| Retained earnings | 370.6 | 3,394.6 | 3,407.8 |
| Net income | -2.9 | -26.4 | 448.9 |
| Total unrestricted equity | 367.7 | 3,368.2 | 3,856.7 |
| Total shareholders’ equity | 1,379.8 | 12,639.1 | 11,740.4 |
| |||
| Long-term liabilities | |||
| Long-term loans | 657.2 | 6,019.8 | 6,218.2 |
| Long-term loans due to subsidiaries | 301.6 | 2,762.7 | 2,762.7 |
| Convertible debenture loan (Note 19) | 100.0 | 915.7 | 1,104.9 |
| Corporate credit line (Note 18) | 31.0 | 283.7 | 212.9 |
| Total long-term liabilities | 1,089.7 | 9,981.9 | 10,298.7 |
| |||
| Current liabilities | |||
| Short-term loans | 79.0 | 723.4 | 406.4 |
| Accounts payable | 1.4 | 12.8 | 18.3 |
| Liabilities to subsidiaries | 1,082.5 | 9,916.8 | 9,381.9 |
| Accrued expenses and prepaid income (Note 20) | 6.0 | 54.9 | 122.8 |
| Other current liabilities | 2.7 | 24.9 | 21.8 |
| Total current liabilities | 1,171.6 | 10,732.8 | 9,951.2 |
| |||
| TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES | 3,641.1 | 33,353.8 | 31,990.3 |
| |||
| CONTINGENT LIABILITIES (Note 22) | |||
| Guarantees | 787.5 | 7,213.1 | 5,217.2 |
2) EUR/SEK at 31 Dec 9.16