Parent Company Balance Sheet (FAS)
       
MEUR Note 31.12.2011 31.12.2010
       
ASSETS      
       
Fixed assets    
       
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 287 172
Loan receivables   16 17
    303 188
       
Current receivables      
Trade receivables     1
Receivables from Group companies 1 523 1 401
Other receivables   2 1
Prepaid expenses and accrued income 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    
       
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    
Non-current      
Loans from credit institutions   228 249
Loans from pension insurance companies   168 217
Liabilities to Group companies 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 765 766
Other current liabilities   71 2
Accrued expenses and deferred income 55 99
    967 915
       
Total liabilities   1 426 1 453
       
Equity and liabilities   2 822 2 779
       
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