SEKm | Note | December 31, 2010 | December 31, 2009 |
Assets | |||
Non-current assets | |||
Property, plant and equipment | 12 | 14,630 | 15,315 |
Goodwill | 13 | 2,295 | 2,274 |
Other intangible assets | 13 | 3,276 | 2,999 |
Investments in associates | 29 | 17 | 19 |
Deferred tax assets | 10 | 2,981 | 2,693 |
Financial assets | 18 | 577 | 434 |
Other non-current assets | 14 | 2,836 | 1,745 |
Total non-current assets | 26,612 | 25,479 | |
Current assets | |||
Inventories | 15 | 11,130 | 10,050 |
Trade receivables | 17,18 | 19,346 | 20,173 |
Tax assets | 367 | 1,103 | |
Derivatives | 18 | 386 | 377 |
Other current assets | 16 | 3,569 | 2,947 |
Short-term investments | 18 | 1,722 | 3,030 |
Cash and cash equivalents | 18 | 10,389 | 9,537 |
Total current assets | 46,909 | 47,217 | |
Total assets | 73,521 | 72,696 | |
Equity and liabilities | |||
Equity attributable to equity holders of the Parent Company | |||
Share capital | 20 | 1,545 | 1,545 |
Other paid-in capital | 20 | 2,905 | 2,905 |
Other reserves | 20 | 636 | 1,814 |
Retained earnings | 20 | 15,527 | 12,577 |
20,613 | 18,841 | ||
Non-controlling interests | — | — | |
Total equity | 20,613 | 18,841 | |
Non-current liabilities | |||
Long-term borrowings | 18 | 8,413 | 10,241 |
Deferred tax liabilities | 10 | 806 | 819 |
Provisions for post-employment benefits | 22 | 2,486 | 2,168 |
Other provisions | 23 | 5,306 | 5,449 |
Total non-current liabilities | 17,011 | 18,677 | |
Current liabilities | |||
Accounts payable | 18 | 17,283 | 16,031 |
Tax liabilities | 1,868 | 2,367 | |
Other liabilities | 24 | 10,907 | 11,235 |
Short-term borrowings | 18 | 3,139 | 3,364 |
Derivatives | 18 | 483 | 351 |
Other provisions | 23 | 2,217 | 1,830 |
Total current liabilities | 35,897 | 35,178 | |
Total liabilities | 52,908 | 53,855 | |
Total equity and liabilities | 73,521 | 72,696 | |
Pledged assets | 19 | 70 | 107 |
Contingent liabilities | 25 | 1,062 | 1,185 |