ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...

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Parent Company balance sheet
Parent Company
balance sheet
SEK M NOTE 31 DEC 2010 31 DEC 2009
ASSETS
Fixed assets
Intangible fixed assets 10
Capitalized expenditure for IT development 0.9 0.5
Total intangible fixed assets 0.9 0.5
Tangible fixed assets 11
Computer hardware 0.1 0.1
Other tangible fixed assets 0.3 0.1
Total tangible fixed assets 0.4 0.2
Financial fixed assets
Participations in Group companies 12 6,748.6 7,204.7
Receivables from Group companies 725.0 372.8
Other long-term receivables 17 5.0 0.5
Total financial fixed assets 7,478.6 7,578.0
Total fixed assets 7,479.9 7,578.7
Current assets
Current receivables
Tax assets 1.8 2.0
Receivables from Group companies 1,845.9 1,834.3
Other receivables 19 4.8 5.1
Prepaid expenses and accrued income 20 10.8 10.1
Total current receivables 1,863.3 1,851.5
Liquid assets 21
Cash at hand 88.3 151.7
Short-term investments 50.0 8.1
Total liquid assets 138.3 159.8
Total current assets 2,001.6 2,011.3
TOTAL ASSETS 9,481.5 9,590.0