Balance sheets

		Group			Parent Company
		April 30	April 30	Dec 31	April 30	April 30	Dec 31
SEK 000s	Note	2008	2009	2009*	2008	2009	2009*
ASSETS
Fixed assets
Intangible fixed assets	12
Capitalized expenditure for computersoftware		9,232	15,730	16,732	9,232	15,730	16,732
Renting rights		41,720	35,708	31,121	40,041	34,140	29,818
Goodwill		279,238	283,213	246,043	229,068	222,053	194,317
Total		330,190	334,651	293,896	278,341	271,923	240,867

Tangible fixed assets	13
Inventories and installations		97,486	97,077	78,426	60,224	60,807	52,685
Improvement costs for non-Group property		25,365	29,801	16,458	14,035	14,898	8,401
Advance payments for tangible assets		500	—	340	500	—	340
Total		123,351	126,878	95,224	74,759	75,705	61,426

Financial fixed assets	14, 30
Participations in Group companies	14				24,306	28,067	4,831
Other securities held as fixed assets	14	29	32	32	4	4	4
Deferred tax assets	15	8,154	9,858	32,132	—	7,277	32,132
Other long-term receivables	14	5,621	7,241	6,926	288	185	152
Total		13,804	17,131	39,090	24,598	35,533	37,119

Total fixed assets		467,345	478,660	428,210	377,698	383,161	339,412

Current assets
Inventories
Goods for resale		337,936	312,291	220,856	254,824	229,908	174,119

Current receivables
Accounts receivable	30	9,880	14,203	6,117	9,826	13,912	5,972
Current tax receivables		271	9,937	2,547	—	9,937	2,547
Receivables from Group companies					142,962	146,998	105,401
Derivative assets	21	—	—	1,299
Other receivables		6,692	10,437	2,143	5,806	8,920	1,261
Prepaid expenses and accrued income	16	31,322	34,163	41,712	23,297	25,304	36,831
Total		48,165	68,740	274,674	181,891	205,071	326,131

Cash and cash equivalents		31,490	25,370	85,738	19,534	13,449	43,792
Total current assets		417,591	406,401	360,412	456,249	448,428	369,923

Total assets		884,936	885,061	788,622	833,947	831,589	709,335


EQUITY AND LIABILITIES
Equity	17
Share capital		73,344	73,344	102,681	73,344	73,344	102,681
Other contributed capital		139,196	139,196	269,852
Statutory reserve					117,810	117,810	117,810
Reserves		1,123	2,266	2,702
Share premium reserve					22,286	22,286	152,942
Retained earnings, including profit for the year		258,793	138,109	16,844	199,184	88,949	–48,820
Total equity		472,456	352,915	392,079	412,624	302,389	324,613

Of which, restricted equity in Parent Company					191,154	191,154	220,491
Of which, non-restricted equity in Parent Company					221,470	111,235	104,122

Untaxed reserves	18				58,867	58,867	37,067

Provisions
Provisions for taxes	15				5,328	4,379	6,228
Total provisions					5,328	4,379	6,228

Long-term liabilities	30
Deferred tax liabilities	15	25,934	24,836	16,510
Interest-bearing liabilities to credit institutions	19	60,004	90,197	84,688	57,500	90,000	84,688
Total long-term liabilities		85,938	115,033	101,198	57,500	90,000	84,688

Current liabilities	30
Interest-bearing liabilities to credit institutions	19	94,225	92,580	61,482	90,000	90,000	61,250
Overdraft facilities	20	51,266	123,033	22,908	51,266	109,760	19,968
Accounts payable		58,745	89,277	73,939	51,959	80,013	67,877
Liabilities to Group companies					4,030	8,837	7,639
Current tax liabilities		22,332	23	—	22,785	—	—
Derivatives held for hedging	21	3,453	2,337	—
Other liabilities		25,207	27,440	54,904	18,069	19,405	31,833
Accrued expenses and deferred income	22	71,314	82,423	82,112	61,519	67,939	68,172
Total current liabilities		326,542	417,113	295,345	299,628	375,954	256,739

Total equity and liabilities		884,936	885,061	788,622	833,947	831,589	709,335

Pledged assets and contingent liabilities
Pledged assets	23	3,747	320,164	312,769	—	323,340	300,103
Contingent liabilities	24	5,293	5,306	5,311	8,969	6,939	5,000

* Pertains to the abbreviated May to December 31, 2009 fiscal year.