Balance sheets - Assets

		Group		Parent Company
ASSETS (SEK million)	Note	09-12-31	08-12-31	09-12-31	08-12-31
Non-current assets
Intangible assets	16
Capitalised development expenditure		29	20	27	20
Goodwill		8	8	1	2
Ongoing capitalised development expenditure		32	25	33	24
Total intangible assets		69	53	61	46

Property, plant, and equipment	17
Land, land improvements and buildings		410	295	2	1
Leased buildings	18	218	95	218	95
Leasehold improvements		20	21	20	22
Transport equipment		358	390	310	336
Leased transport equipment	18	849	737	794	679
Equipment, fixtures and fittings		81	72	68	64
Construction in progress		723	380	720	327
Total property, plant and equipment		2 659	1 990	2 132	1 524

Financial assets
Participations in Group companies	19	-	-	126	126
Participations in associated companies	19	560	560	551	537
Other non-current securities		1	1	0	0
Non-current investments		120	195	120	195
Derivative instruments	33	0	1	0	1
Receivables from Group companies	5	-	-	3	3
Other non-current receivables		1	0	0	0
Total financial assets		682	757	800	862

Deferred tax assets	20	179	153	167	141

Total non-current assets		3 589	2 953	3 160	2 573

Current assets
Inventories	21	13	13	3	2
Trade receivables		615	640	510	518
Receivables from Group companies	5, 22	-	-	48	65
Receivables from associated companies	5	37	40	37	39
Current taxes		0	14	0	14
Other receivables		13	23	4	4
Prepayments and accrued income	23	167	230	157	220
Derivative instruments	33	1	0	1	0
Current investments		72	228	72	228
Cash and cash equivalents	32	359	101	306	36
Total current assets		1 277	1 289	1 138	1 126

Assets held for sale	24	111	-	111	-

TOTAL ASSETS		4 977	4 242	4 409	3 699


		Group		Parent Company
EQUITY AND LIABILITIES (SEK million)	Note	09-12-31	08-12-31	09-12-31	08-12-31

Equity
					Restricted equity
Share capital		200	200	200	200
Statutory reserve		-	-	100	100
				*300*	*300*

					Non-restricted equity
Other capital contributions		1 047	1 047	-	-
Reserves		34	-51	-10	-73
Profit/loss brought forward		286	280	1 219	1 216
Profit for the year		-174	6	-129	0
				1 080	1 143
Total equity attributable to owners of the Parent Company		1 393	1 482	-	-
Minority owners' share of equity		7	7	-	-
Total equity	30	1 400	1 489	1 380	1 443

Liabilities
*Non-current liabilities*
Non-current leasing liabilities	18	1 632	928	1 580	872
Other non-current liabilities	25	789	696	387	412
Derivative instruments	33	21	27	21	27
Deferred tax liability	20	13	14	-	-
Other provisions	26	8	5	3	-
Total non-current liabilities		2 463	1 670	1 991	1 311

Current liabilities
Trade payables		343	343	303	269
Liabilities to Group companies	5	-	-	66	26
Liabilities to associated companies	5	6	7	6	7
Current leasing liabilities	18	92	87	87	83
Current tax liabilities		7	0	6	-
Derivative instruments	33	1	45	1	45
Other liabilities		122	127	98	103
Accruals and deferred income	27	499	473	427	411
Other provisions	26	44	1	44	1
Total current liabilities	28	1 114	1 083	1 038	945

TOTAL EQUITY AND LIABILITIES		4 977	4 242	4 409	3 699

		Group		Parent Company
MEMORANDUM ITEMS	Note	09-12-31	08-12-31	09-12-31	08-12-31
Pledged assets and contingent liabilities	29
Pledged assets		255	261	30	30
Contingent liabilities		445	632	828	915

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