Balance sheets

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SEKm201220112010200920082007
Assets      
Properties31,63629,15026,96929,19329,51130,829
Other tangible fixed assets113236
Financial fixed assets1,3981,124714620586374
Current assets4743621,504704388458
Cash and cash equivalents20074731735475
Total assets33,70930,71129,26330,69230,54231,755
Equity and liabilities      
Equity11,40411,89011,2769,9699,87311,415
Provisions7315854234396241,393
Interest-bearing liabilities18,03516,75516,64619,10918,90217,210
Derivatives854664267373471-
Non-interest-bearing liabilities2,6858176518026721,737
Total equity and liabilities33,70930,71129,26330,69230,54231,755
Equity/assets ratio, %343939323236
Contingent liabilities2,1243,3762,5202,1721,9011,735
 2013201220112010200920082007
SEKm31 Mar31 Dec30 Sep30 Jun31 Mar31 Dec30 Sep30 Jun31 Mar31 Dec30 Sep30 Jun31 Mar31 Dec30 Sep30 Jun31 Mar31 Dec30 Sep30 Jun31 Mar31 Dec30 Sep30 Jun31 Mar
Assets                         
Properties32,09831,63631,57130,79429,96729,15028,73928,18327,71726,96928,08527,79628,26729,19329,44729,46829,41229,51130,16930,09230,47630,82927,28826,82627,531
Other tangible fixed assets1111112323412222233336888
Financial fixed assets1,3721,3981,1929891,1361,1249699356997146166136356204314485135863783713563746527341,973
Current assets6824743504693093623673653451,5042187552387043873646053884711,1921,6724583868631,402
Cash and cash equivalents1242001018613874138201144731681741911731083944549385747544109121
Total assets34,22733,70933,21532,33931,55130,71130,21529,68728,90729,26329,09129,33929,33330,69230,37530,32130,57630,54231,11431,75832,58131,75528,39528,55931,035
Equity and liabilities                         
Equity11,52411,40410,69510,57711,94811,89011,48211,44311,16511,27610,67010,0809,8009,9699,7469,6759,4639,87310,64610,97611,59711,41511,02710,94611,752
Provisions8477318277977825856416475494234544304184395305815936241,0631,2301,3061,3931,0241,0581,066
Interest-bearing liabilities18,02118,03518,29617,83317,08616,75516,84616,63615,49516,64616,76217,65817,66119,10919,10119,03118,88618,90218,55118,75718,64017,21015,24215,41416,057
Derivatives66785479756444466453022915826748050740837336535747847132-2---14
Non-interest-bearing liabilities3,2182,6852,6002,5681,2918177167321,5406517256641,0468026336771,1566728227951,0361,7371,1021,1412,146
Total equity and liabilities34,27733,70933,21532,33931,55130,71130,21529,68728,90729,26329,09129,33929,33330,69230,37530,32130,57630,54231,11431,75832,58131,75528,39528,55931,035
Equity/assets ratio, %34343233383938393939373433323232313234353636393838
Contingent liabilities1,9262,1241,6261,5593,4173,3762,7042,6892,5222,5202,1441,9072,0392,1721,7271,7601,7621,9011,6961,7601,7211,7351,625224258
Page updated 24 April 2013, 01:55 pm CET