Balance sheet, Parent Company

SEK million	Note		31 December 2010	31 December 2009
ASSETS
Non-current assets
Intangible assets	9		201	237
Property, plant and equipment	10
Buildings and land			22	23
Construction and extension			24	30
Construction in progress			—	—
Equipment and computers			406	464
Financial assets
Participations in Group companies	27		71	71
Non-current receivables, Group companies			505	562
Securities	11, 12		1,525	1,469
Total non-current assets			2,756	2,857
Current assets
Current receivables
Trade receivables	13		327	326
Receivables from Group companies			539	556
Set off National Debt Office	11, 12, 26		1,200	1,300
Other receivables	13		6	6
Prepaid expenses and accrued income	14		87	84
Current investments	11, 12		1,153	980
Cash and bank	15		1,832	2,294
Total current assets			5,144	5,547
TOTAL ASSETS			7,900	8,404
TOTAL EQUITY AND LIABILITIES
Equity	16
Restricted equity
Share capital			0	0
Statutory reserve			0	0
Non-restricted equity
Retained earnings			6	13
Income for the year			4,770	4,970
Total equity			4,776	4,983
Non-current liabilities
Liabilities to Group companies			0	0
Unpaid winnings	18		1,293	1,234
Other non-current liabilities	19		39	42
Total non-current liabilities			1,331	1,276
Current liabilities
Trade payables	20		225	219
Unpaid winnings	18		395	458
Liabilities to Group companies			552	552
Settlement funds	21		125	160
Funded winnings	21		95	381
Other current liabilities	20		184	169
Accrued expenses and deferred income	23		216	206
Total current liabilities			1,792	2,145
TOTAL EQUITY AND LIABILITIES			7,900	8,404
MEMORANDUM ITEMS
Pledged assets	25		1	11
Contingent liabilities	25		—	—

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