SEK M   December 31, 2011 December 31, 2010
Assets          
Non-current assets          
Intangible assets Note 12   88   103
Tangible assets Note 12   80   16
Financial assets          
  Shares and participations in Group companies Note 13   59,460   59,429
  Receivables from Group companies     38   0
  Other shares and participations Note 13   2,953   2,498
  Deferred tax assets Note 11   3,060   3,657
Total non-current assets     65,679   65,703
           
Current assets          
Current receivables          
  Current receivables Group companies     10,843   12,226
  Current tax receivables     0   0
  Other current receivables Note 14   501   261
Cash and bank accounts     0   0
Total current assets     11,344   12,487
Total assets     77,023   78,190
           
Shareholders' equity and liabilities          
Shareholders' equity          
Restricted equity          
  Share capital (2,128,420,220 shares,           
  quota value SEK 1.20)     2,554   2,554
  Statutory reserve     7,337   7,337
Unrestricted equity          
  Non-restricted reserves     224   383
  Retained earnings     26,563   21,251
  Income for the period     5,481   10,328
Total shareholders' equity     42,159   41,853
           
Untaxed reserves Note 15   4   4
           
Provisions          
  Provisions for pensions Note 16   141   133
  Other provisions  Note 17   42   1
           
Non-current liabilities Note 18        
   Liabilities to Group companies     7   7
  Other non-current liabilities      11   10
           
Current liabilities          
  Trade payables     164   78
  Other liabilities to Group companies     34,260   35,835
  Other current liabilities  Note 19   235   269
Total shareholders' equity and liabilities     77,023   78,190
           
Assets pledged      
Contingent liabilities Note 20   270,346   250,606