AnnuAl REpORt - Bisnode

33Parent Company balance sheetSEK thousands Note 31/12/2009 31/12/2008ASSETSNon-current assetsFinancial assetsParticipations in group companies 21 1,373,967 1,365,847Receivables from group companies 535,715 533,937Total financial assets 1,909,682 1,899,784Total non-current assets 1,909,682 1,899,784Current assetsCurrent receivablesReceivables from group companies 432,651 339,417Other receivables 119 339Total current receivables 432,770 339,756Cash and cash equivalents 1 175Total current assets 432,771 339,931TOTAL ASSETS 2,342,453 2,239,715EQUITY AND LIABILITIESEquityRestricted equityShare capital 36 482,356 482,356Statutory reserve 39,980 39,980Non-restricted equityRetained earnings 538,734 538,776Profit for the year 99,966 -42Total equity 1,161,036 1,061,070Non-current liabilitiesLiabilities to group companies 25 796,320 737,333Other liabilities 341,280 316,000Total non-current liabilities 1,137,600 1,053,333Current liabilitiesTrade payables 584 6Liabilities to group companies 42,790 121,558Tax liabilities 148 1,085Other liabilities 2,257Accrued expenses and deferred income 30 295 406Total current liabilities 43,817 125,312TOTAL EQUITY AND LIABILITIES 2,342,453 2,239,715Memorandum itemsAssets pledged 35 1,298,012 1,470,602Contingent liabilities 35 2,625,416 3,050,776