SEKm |
2012 |
2011 |
Operations |
|
|
Income after financial items |
1,112 |
2,904 |
Depreciation and amortization |
220 |
265 |
Capital gain/loss included in operating income |
2 |
–31 |
Share-based compensation |
–157 |
11 |
Taxes paid |
–424 |
–285 |
Cash flow from operations, excluding change in operating assets and liabilities |
753 |
2,864 |
|
|
|
Change in operating assets and liabilities |
|
|
Change in inventories |
–10 |
89 |
Change in trade receivables |
–55 |
–154 |
Change in current intra-group balances |
–1,368 |
934 |
Change in other current assets |
77 |
270 |
Change in other current liabilities and provisions |
199 |
–176 |
Cash flow from operating assets and liabilities |
–1,157 |
963 |
Cash flow from operations |
–404 |
3,827 |
|
|
|
Investments |
|
|
Change in shares and participations |
–185 |
–3,661 |
Capital expenditure in intangible assets |
–266 |
–402 |
Capital expenditure in property, plant and equipment |
–54 |
–81 |
Other |
207 |
–789 |
Cash flow from investments |
–298 |
–4,933 |
Total cash flow from operations and investments |
–702 |
–1,106 |
|
|
|
Financing |
|
|
Change in short-term investments |
90 |
908 |
Change in short-term borrowings |
–368 |
–56 |
Change in intra-group borrowings |
2,693 |
–3,519 |
New long-term borrowings |
2,802 |
3,495 |
Amortization of long-term borrowings |
–3,087 |
–960 |
Dividend |
–1,860 |
–1,850 |
Sale of shares |
212 |
28 |
Cash flow from financing |
482 |
–1,954 |
Total cash flow |
–220 |
–3,060 |
Liquid funds at beginning of year |
2,206 |
5,266 |
Liquid funds at year-end |
1,986 |
2,206 |