Balance sheets, Group

		Group
		2009*	2010
SEK 000s	Note	Dec 31	Dec 31

ASSETS

Fixed assets
Intangible fixed assets	12
Capitalized expenditure for computer software		16,732	21,248
Renting rights		31,121	24,519
Goodwill		246,043	247,193
Total		293,896	292,960

Tangible fixed assets	13
Inventories and installations		78,426	42,662
Improvement costs for non-Group property		16,458	6,873
Advance payments for tangible assets		340	—
Total		95,224	49,535

Financial fixed assets	14, 29
Other securities held as fixed assets	14	32	13
Deferred tax assets	15	32,132	—
Other long-term receivables	14	6,926	1,737
Total		39,090	1,750

Total fixed assets		428,210	344,245

Current assets
Inventories
Goods for resale		220,856	183,136

Current receivables
Accounts receivable	29	6,117	5,318
Current tax assets		2,547	737
Derivative assets	21	1,299	—
Other receivables		2,143	2,626
Prepaid expenses and accrued income	16	41,712	33,915
Total		53,818	42,596

Cash and cash equivalents		85,738	53,105
Total current assets		360,412	278,837

Total assets		788,622	623,082


EQUITY AND LIABILITIES

Equity	17
Share capital		102,681	102,681
Other contributed capital		269,852	269,852
Reserves		2,702	4,428
Retained earnings, including profit/loss for the year		16,844	– 238,689
Total equity		392,079	138,272

Long-term liabilities	29
Provisions for pensions and similar obligations		—	586
Deferred tax liabilities	15	16,510	—
Interest-bearing liabilities to credit institutions	19	84,688	—
Total long-term liabilities		101,198	586

Current liabilities	29
Interest-bearing liabilities to credit institutions	19	61,482	162,500
Overdraft facilities	20	22,908	107,095
Accounts payable		73,939	101,674
Derivative liability	21	—	1595
Other liabilities		54,904	35,407
Accrued expenses and deferred income	22	82,112	75,953
Total current liabilities		295,345	484,224

Total equity and liabilities		788,622	623,082

Pledged assets and contingent liabilities
Pledged assets	23	312,769	306,901
Contingent liabilities	24	5,311	5,403

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