Parent Company Balance Sheet (FAS)
MEUR	Note	31.12.2011	31.12.2010
ASSETS
Fixed assets	7
Intangible assets
Other long-term expenditure		24	32
Construction in progress		7	6
		32	38
Tangible assets
Land and water		7	8
Buildings and structures		1	1
Machinery and equipment			1
Other tangible assets		1	1
Construction in progress		2	2
		10	13
Financial assets
Shares in Group companies		450	450
Loan receivables from Group companies		1
Other shares and securities		6	6
		456	456
Fixed assets and other non-current financial assets		498	507
Non-current receivables
Receivables from Group companies	8	287	172
Loan receivables		16	17
		303	188
Current receivables
Trade receivables			1
Receivables from Group companies	9	1 523	1 401
Other receivables		2	1
Prepaid expenses and accrued income	10	22	15
		1 546	1 419
Cash and bank balances		474	665
Total current assets		2 323	2 272
Assets		2 822	2 779
MEUR	Note	31.12.2011	31.12.2010
EQUITY AND LIABILITIES
Equity	11
Share capital		336	336
Share premium reserve		61	61
Retained earnings		630	413
Result for the financial year		345	488
Total equity		1 371	1 298
Accumulated appropriations
Depreciation difference		8	10
Provisions		16	17
Liabilities	12
Non-current
Loans from credit institutions		228	249
Loans from pension insurance companies		168	217
Liabilities to Group companies	14	63	72
		459	538
Current
Loans from credit institutions		21	14
Loans from pension insurance companies		48	29
Trade payables		7	5
Liabilities to Group companies	14	765	766
Other current liabilities		71	2
Accrued expenses and deferred income	13	55	99
		967	915
Total liabilities		1 426	1 453
Equity and liabilities		2 822	2 779