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Balance 2006<br />

2006 2005 (Oct-Dec)<br />

Assets<br />

Postponed tax advantage 271 134 79 248<br />

Shares in associated company 54 000 0<br />

Accounts receivable 4 760 479 2 588 632<br />

Other short-term receivables 1 519 305 520 566<br />

Cash, bank deposits 2 371 414 1 035 277<br />

Total assets 8 976 333 4 223 723<br />

Equity<br />

Basic capital 200 000 200 000<br />

Share premium reserve 596 217 596 217<br />

Other equity 306 581 0<br />

Total equity 1 102 798 796 217<br />

Liabilities<br />

Accounts payable 7 517 200 2 831 620<br />

Tax withholding reserves 150 073 91 453<br />

Other short-term liabilities 206 263 504 433<br />

Total liabilities| 7873 535 3 427 506<br />

Total equity and liabilities 8 976 333 4 223 723<br />

7

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