ࡱ> nm (\paass Ba= =xLJx-8X@"1Geneva1Geneva1Geneva1Geneva1Geneva1$Geneva1 Geneva1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial10Verdana1Arial10Arial18Microsoft Sans Serif1Geneva10Verdana#,##0\ "kr";\-#,##0\ "kr"##,##0\ "kr";[Red]\-#,##0\ "kr"$#,##0.00\ "kr";\-#,##0.00\ "kr")$#,##0.00\ "kr";[Red]\-#,##0.00\ "kr">*9_-* #,##0\ "kr"_-;\-* #,##0\ "kr"_-;_-* "-"\ "kr"_-;_-@_->)9_-* #,##0\ _k_r_-;\-* #,##0\ _k_r_-;_-* "-"\ _k_r_-;_-@_-F,A_-* #,##0.00\ "kr"_-;\-* #,##0.00\ "kr"_-;_-* "-"??\ "kr"_-;_-@_-F+A_-* #,##0.00\ _k_r_-;\-* #,##0.00\ _k_r_-;_-* "-"??\ _k_r_-;_-@_-"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)72_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)61_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)#,##0" kr";\-#,##0" kr"!#,##0" kr";[Red]\-#,##0" kr""#,##0.00" kr";\-#,##0.00" kr"'"#,##0.00" kr";[Red]\-#,##0.00" kr";6_-* #,##0" kr"_-;\-* #,##0" kr"_-;_-* "-"" kr"_-;_-@_->9_-* #,##0_ _k_r_-;\-* #,##0_ _k_r_-;_-* "-"_ _k_r_-;_-@_-C>_-* #,##0.00" kr"_-;\-* #,##0.00" kr"_-;_-* "-"??" kr"_-;_-@_-FA_-* #,##0.00_ _k_r_-;\-* #,##0.00_ _k_r_-;_-* "-"??_ _k_r_-;_-@_-0.0 #,##0.0@;_-* #,##0\ _k_r_-;\-* #,##0\ _k_r_-;_-* "-"??\ _k_r_-;_-@_- #,##0.000 #,##0.0000 0.0000000000 0.000000000 0.00000000 0.0000000 0.000000 0.00000 0.0000 0.000 0.0%"Yes";"Yes";"No""True";"True";"False""On";"On";"Off""Ja";"Ja";"Nej""Sant";"Sant";"Falskt""P";"P";"Av" #.##0 #.##0, .##0, 0.000%],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\)                          H   H   h  #\  #\   H   L   h   h   h  #|  h  #|  #|  H a!| a l  a l       H  #x  #X  #\ #|  #| #\     #\ #\ #\   L  (   l ( #|  #|   H   h  #|  H  !x  !x     #|  !X  h@  #x@ #|@  #x  h@  #x@ #|@  h #x   l ( (   #X  (x  P  "x  "x  l  (X  Normal_Konc BR`%@5CONSOLIDATED INCOME STATEMENT&esCONSOLIDATED STATEMENT COMPRE."|CONSOLIDATED BALANCE SHEET&qCONSOLIDATED CASH FLOW STATEM.'CONSOLIDATED STATEMENT OF CHANG.  ;  ;TZR3 A@@  ^ 7, 8, 9, 10Bruttoresultat 8, 26, 548, 14, 15, 16, 52,53 %Finansiella tillgngar som kan sljas:Skatt hnfrlig till finansiella tillgngar som kan sljas+Summa finansiella tillgngar som kan sljas 2010-12-31 2009-12-3110, 2210, 2310, 24 CONSOLIDATED INCOME STATEMENT-Amounts in SEK million, 1 January-31 DecemberNote Net salesOther operating income Selling expensesAdministrative expensesResearch and development costsOther operating expenses5Participations in the results of associated companiesIncome tax expenseAttributable to: Owners of the Parent Company Minority interestsTotal Earnings per share,Number of shares in 539 Ƴʽ AB, thousands*Earnings per share, basic and diluted, SEKDividend, SEK millionDividend per share, SEKCost of products sold1Operating profit2Financial income3Financial expenses4Profit before tax5Profit for the year6Supplementary information>Operating profit before depreciation and amortisation (EBITDA)xFinancial items, net excl. discounting effects attributable to provisions and return from the Swedish Nuclear Waste Fund2) Of which, depreciation, amortisation and impairment losses related to intangible assets (non-current) and property, plant and equipment;2) Including items affecting comparability attributable to:Capital gains/losses, net5Impairment losses and impairment losses reversed, net#Other items affecting comparability73) Including return from the Swedish Nuclear Waste Fund94) Including interest components related to pension costs;4) Including discounting effects attributable to provisionsU5) Including items affecting comparability attributable to: Capital gains/losses, netH6) Including items affecting comparability stated above adjusted for tax7) Proposed dividend1) Of which, depreciation, amortisation and impairment losses related to intangible assets (non-current) and property, plant and equipment-.CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME/ Amounts in SEK million, 1 January  31 December!"#$Profit for the yearOther comprehensive income: Cash flow hedges: Changes in fair value&Dissolved against the income statement#Transferred to cost of hedged item $Tax attributable to cash flow hedgesTotal cash flow hedges1Hedging of net investments in foreign operations DTax attributable to hedging of net investments in foreign operations7Total hedging of net investments in foreign operations Translation differences /Total other comprehensive income, net after tax'Total comprehensive income for the year9Total comprehensive income for the year attributable to: TotalCONSOLIDATED BALANCE SHEETAmounts in SEK millionAssetsNon-current assets Intangible assets: non-currentProperty, plant and equipmentInvestment propertyBiological assets9Participations in associated companies and joint ventures Other shares and participations 'Share in the Swedish Nuclear Waste FundCurrent tax assets, non-currentPrepaid expensesDeferred tax assetsOther non-current receivables Total non-current assets InventoriesIntangible assets: current'Trade receivables and other receivablesAdvance payment to suppliers%Derivatives with positive fair values#Prepaid expenses and accrued incomeCurrent tax assetsShort-term investmentsCash and cash equivalentsAssets held for saleTotal current assets Total assetsCurrent assetsEquity and liabilities3Equity attributable to owners of the Parent CompanyShare capital Translation reserveReserve for cash flow hedges+Retained earnings incl. profit for the year9Total equity attributable to owners of the Parent Company)Equity attributable to minority interests Total equityNon-current liabilitiesCapital Securities"Other interest-bearing liabilitiesPension provisions!Other interest-bearing provisionsDeferred tax liabilities%Other noninterest-bearing liabilitiesTotal non-current liabilitiesCurrent liabilities$Trade payables and other liabilitiesAdvance payments from customers%Derivatives with negative fair values$Accrued expenses and deferred incomeCurrent tax liabilitiesInterest-bearing liabilitiesInterest-bearing provisions0Liabilities associated with assets held for saleTotal current liabilitiesTotal equity and liabilitiesSee also information on the Group's Pledged assets (Note 47), Contingent liabilities (Note 48) and Commitments under consortium agreements (Note 49).p1) The amount is adjusted compared to previously published information. See Note 2 to the consolidated accounts. CONSOLIDATED CASH FLOW STATEMENT/Amounts in SEK million, 1 January  31 DecemberOperating activitiesProfit before tax0Depreciation, amortisation and impairment lossesTax paidOther adjustment itemsFunds from operations (FFO)Changes in inventories Changes in operating receivables Changes in operating liabilities Other changesDCash flow from changes in operating assets and operating liabilities#Cash flow from operating activitiesInvesting activities DivestmentsAquisitions in Group companies HInvestments in associated companies and other shares and participations 'Other investments in non-current assetsTotal investments0Cash and cash equivalents in acquired companies 0Cash and cash equivalents in divested companies $Cash flow from investing activities %Cash flow before financing activitiesFinancing activities!Changes in short-term investments;Changes in loans to minority owners in foreign subsidiaries Loans raised2 Amortisation of debtDividends paid to owners$Contribution from minority interests$Cash flow from financing activities Cash flow for the year6Cash and cash equivalents at the beginning of the yearNCash and cash equivalents included in assets held for sale at 31 December 20090Cash and cash equivalents at the end of the year&Cash flow before financing activities Financing activities Cash flow after dividendAnalysis of change in net debt!Net debt at beginning of the year Changed calculation of net debt3Cash flow after dividends .Changes as a result of valuation at fair value2Change in interest-bearing liabilities for leasingEInterest-bearing liabilities/short-term investments acquired/divested7Liabilities pertaining to acquisitions of subsidiaries #Translation differences on net debtNet debt at the end of the yearQFree cash flow (Cash flow from operating activities less maintenance investments)p1) The amount is adjusted compared to previously published information. See note 2 to the consolidated accounts.[2) Short-term borrowings in which the duration is thre months or shorter are reported net. 3) As of 2010 bilateral margin calls are recognised as Advance payments to suppliers/Advance payments from customers. Earlier these were recognised as Short-term investments and Current interest-bearing liabilities, respectively. See note 2 to the consolidated accounts. +CONSOLIDATED STATEMENT OF CHANGES IN EQUITY,Attributable to owners of the Parent Company Attributable to minority interestsequity Share capital Reserve for cash flowhedges Translationreserve Retained earningsBalance brought forward 20090Group contributions from minority, net after taxChanges in ownership!Disolved against income statement%Tax attributable to cash flow hedges 6Total hedging of net investments in foreign operationsBalance carried forward 2009Balance carried forward 2010HSee also Note 46 to the consolidated accounts, Specifications of equity.e @p>oHe d ` % ! 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CONSOLIDATED STATEMENT OF CHANG,'CONSOLIDATED CASH FLOW STATEM.'!Print_Area-'CONSOLIDATED STATEMENT OF CHANG'!Print_Area  Worksheets Named Ranges  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\^_`abcdfghijklRoot Entry FWorkbookϸSummaryInformation(]DocumentSummaryInformation8e