Balance sheets

SEKm	2011	2010	2009	2008	2007
Assets
Properties	29,150	26,969	29,193	29,511	30,829
Other tangible fixed assets	1	3	2	3	6
Financial fixed assets	1,124	714	620	586	374
Current assets	362	1,504	704	388	458
Cash and cash equivalents	74	73	173	54	75
Total assets	30,711	29,263	30,692	30,542	31,755
Equity and liabilities
Equity	11,890	11,276	9,969	9,873	11,415
Provisions	585	423	439	624	1,393
Interest-bearing liabilities	16,755	16,646	19,109	18,902	17,210
Derivatives	664	267	373	471	-
Non-interest-bearing liabilities	817	651	802	672	1,737
Total equity and liabilities	30,711	29,263	30,692	30,542	31,755
Equity/assets ratio, %	39	39	32	32	36
Contingent liabilities	3,376	2,520	2,172	1,901	1,735

SEKm	31 Mar	31 Dec	30 Sep	30 Jun	31 Mar	31 Dec	30 Sep	30 Jun	31 Mar	31 Dec	30 Sep	30 Jun	31 Mar	31 Dec	30 Sep	30 Jun	31 Mar	31 Dec	30 Sep	30 Jun	31 Mar
	2012	2011				2010				2009				2008				2007
Assets
Properties	29,967	29,150	28,739	28,183	27,717	26,969	28,085	27,796	28,267	29,193	29,447	29,468	29,412	29,511	30,169	30,092	30,476	30,829	27,288	26,826	27,531
Other tangible fixed assets	1	1	2	3	2	3	4	1	2	2	2	2	2	3	3	3	3	6	8	8	8
Financial fixed assets	1,136	1,124	969	935	699	714	616	613	635	620	431	448	513	586	378	371	356	374	652	734	1,973
Current assets	309	362	367	365	345	1,504	218	755	238	704	387	364	605	388	471	1,192	1,672	458	386	863	1,402
Cash and cash equivalents	138	74	138	201	144	73	168	174	191	173	108	39	44	54	93	85	74	75	44	109	121
Total assets	31,551	30,711	30,215	29,687	28,907	29,263	29,091	29,339	29,333	30,692	30,375	30,321	30,576	30,542	31,114	31,758	32,581	31,755	28,395	28,559	31,035
Equity and liabilities
Equity	11,964	11,890	11,482	11,443	11,165	11,276	10,670	10,080	9,800	9,969	9,746	9,675	9,463	9,873	10,646	10,976	11,597	11,415	11,027	10,946	11,752
Provisions	766	585	641	647	549	423	454	430	418	439	530	581	593	624	1,063	1,230	1,306	1,393	1,024	1,058	1,066
Interest-bearing liabilities	17,086	16,755	16,846	16,636	15,495	16,646	16,762	17,658	17,661	19,109	19,101	19,031	18,886	18,902	18,551	18,757	18,640	17,210	15,242	15,414	16,057
Derivatives	444	664	530	229	158	267	480	507	408	373	365	357	478	471	32	-	2	-	-	-	14
Non-interest-bearing liabilities	1,291	817	716	732	1,540	651	725	664	1,046	802	633	677	1,156	672	822	795	1,036	1,737	1,102	1,141	2,146
Total equity and liabilities	31,551	30,711	30,215	29,687	28,907	29,263	29,091	29,339	29,333	30,692	30,375	30,321	30,576	30,542	31,114	31,758	32,581	31,755	28,395	28,559	31,035
Equity/assets ratio, %	38	39	38	39	39	39	37	34	33	32	32	32	31	32	34	35	36	36	39	38	38
Contingent liabilities	3,417	3,376	2,704	2,689	2,522	2,520	2,144	1,907	2,039	2,172	1,727	1,760	1,762	1,901	1,696	1,760	1,721	1,735	1,625	224	258

Page updated 26 April 2012, 10:35 am CET

Huvudnavigation: