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The LFV Group - Airport Mediation - Home

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Balance sheetsAmounts in SEK M <strong>LFV</strong> <strong>Group</strong> State enterpriseNote Dec. 31, 2007 Dec. 31, 2006 Dec. 31, 2007 Dec. 31, 2006ASSETSFixed assetsIntangible fixed assetsGoodwill - - - -Licences 10 4 9 4 94 9 4 9Tangible fixed assetsBuildings 11 4,758 4,852 4,709 4,802Land 11 120 112 120 112Field structures 11 4,203 4,267 3,287 3,323Electrical installations 11 1,218 1,296 1,218 1,296Telecommunications equipment 11 1,264 1,195 1,264 1,195Vehicles 11 933 963 933 950Leased fixed assets 11 31 31 31 31Construction in progress 11 805 694 804 69013,332 13,409 12,366 12,400Financial fixed assetsHoldings in <strong>Group</strong> companies 12 - - 75 75Holdings in associated companies 13 14 5 5 5Receivables from associated companies - - 15 17Other long-term receivables 14 67 69 26 2180 74 122 118Total fixed assets 13,416 13,491 12,492 12,526Current assetsInventories etc 44 47 44 47- StocksCurrent receivables- Trade debtors 470 450 443 421- Receivables from <strong>Group</strong> companies - - 21 23- Receivables from associated companies 23 22 25 21- Tax receivables 3 - - -- Other receivables 346 222 327 215- Prepaid expenses and accrued revenue 15 310 245 300 2351,151 938 1,116 915Cash and bank balances<strong>Group</strong> limit SEK 400 M (400) 259 164 155 31Total current assets 1,455 1149 1,315 994TOTAL ASSETS 14,871 14,640 13,807 13,52030> <strong>LFV</strong> 2007 < Balance sheets

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