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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