Balance Sheet

     Assets

    December 31 (SEK 1,000) Note 2013 2012
    PROPERTY, PLANT AND EQUIPMENT
    Property, plant and equipment 4    
    Buildings and land   64,064 66,743
    Machinery and other technical plant   181,618 198,338
    Equipment, tools and installations   59,252 31,679
    Work in progress and advances   16,984 31,555
         
    TOTAL PROPERTY, PLANT AND EQUIPMENT 321,918 328,315
           
    CURRENT ASSETS      
    Current receivables      
    Trade receivables   52,156 53,772
    Other receivables 5 4,575 15,121
    Tax assets   4,406 9,429
    Prepaid expenses and accrued income 6 34,863 36,885
      96,000 115,207
    Short term investments      
    Other short-term investments 1 1
           

         
    Cash and bank balances 10 125,639 88,439
         
    TOTAL CURRENT ASSETS 221,640 203,647
         
    TOTAL ASSETS 543,558 531,962


    Equity and liabilities

    December 31 (SEK 1,000) Note 2013 2012
    EQUITY 9    
    Restricted equity      
    Share capital   100,000 100,000
    Share premium account   20,000 20,000
    Statutory reserve   388 388
    Translation difference, branch   -18,409 -26,625
      101,979 93,763
    Non restricted equity      
    Retained earnings   159,388 129,750
    Profit for the year   90,656 82,738
      250,044 212,488
    TOTAL EQUITY
    352,023 306,251
     
    UNTAXED RESERVES
    7
    77,802 112,199


    CURRENT LIABILITIES
         
    Trade payables   23,535 20,711
    Other liabilities   6,509 6,194
    Accrued expenses and deferred income 83,689 86,607
      113,733
    113,512
    TOTAL EQUITY AND LIABILITIES 543,558 531,962
     
    Memorandum items      
    Contingent liabilities
    None 200