Consolidated balance sheet

 SEK million Note   31 December 2010 31 December 2009
ASSETS        
Non-current assets        
Intangible assets 4, 9   228 247
Property, plant and equipment 10   996 1,126
Financial assets 11, 12   1,525 1,469
Total non-current assets     2,749 2,842
         
Current assets        
Trade and other receivables 12, 13   348 346
Set off National Debt Office 11, 12, 26   1,200 1,300
Prepaid expenses 14   116 108
Current investments 11, 12   107 953
Cash and cash equivalents 11, 12, 15   2,966 2,451
Total current assets     4,737 5,157
TOTAL ASSETS     7,486 8,000
         
TOTAL EQUITY AND LIABILITIES        
Equity  16      
Share capital      0 0
Reserves     0 0
Retained earnings     4,766 4,977
Total equity     4,766 4,977
         
Non-current liabilities        
Unpaid winnings 12, 18, 22   1,293 1,234
Other non-current liabilities 12, 19, 22   40 43
Total non-current liabilities     1,333 1,277
         
Current liabilities        
Trade payables and other liabilities 12, 20, 22   568 580
Unpaid winnings 12, 18, 22   395 458
Deferred income 12, 23   156 133
Settlement funds 12, 21, 22   125 160
Funded winnings 12, 21, 22   143 415
Total current liabilities     1,386 1,746
        
Total liabilities     2,719 3,023
TOTAL EQUITY AND LIABILITIES   7,486 8,000
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