Balance sheets, Parent Company

		Parent Company
		2009*	2010
SEK 000s	Note	Dec 31	Dec 31

ASSETS

Fixed assets
Intangible fixed assets	12
Capitalized expenditure for computer software		16,732	21,249
Renting rights		29,818	24,410
Goodwill		194,317	182,604
Total		240,867	228,263

Tangible fixed assets	13
Inventories and installations		52,685	35,959
Improvement costs for non-Parent Company property		8,401	5,447
Advance payments for tangible assets		340	—
Total		61,426	41,406

Financial fixed assets	14, 29
Participations in Group companies	14	4,831	4,731
Other securities held as fixed assets	14	4	1
Deferred tax assets	15	32,132	1,373
Other long-term receivables	14	152	684
Total		37,119	6,789

Total fixed assets		339,412	276,458

Current assets
Inventories
Goods for resale		174,119	163,644

Current receivables
Accounts receivable	29	5,972	5,273
Current tax assets		2,547	737
Receivables from Group companies		105,401	21,982
Other receivables		1,261	1,757
Prepaid expenses and accrued income	16	36,831	33,336
Total		152,012	63,085

Cash and cash equivalents		43,792	37,328
Total current assets		369,923	264,057

Total assets		709,335	540,515


EQUITY AND LIABILITIES

Equity	17
Share capital		102,681	102,681
Statutory reserve		117,810	117,810
Share premium reserves		152,942	152,942
Retained earnings, including profit/loss for the year		– 48,820	– 300,597
Total equity		324,613	72,836
Of which, restricted equity in the Parent Company		220,491	220,491
Of which, unrestricted equity in the Parent Company		104,122	– 147,655

Untaxed reserves	18	37,067	5,224

Provisions
Provisions for pensions and similar obligations		—	586
Provisions for taxes	15	6,228	—
Total provisions		6,228	586

Long-term liabilities	29
Interest-bearing liabilities to credit institutions	19	84,688	—
Total long-term liabilities		84,688	—

Current liabilities	29
Interest-bearing liabilities to credit institutions	19	61,250	162,500
Overdraft facilities	20	19,968	107,095
Accounts payable		67,877	98,457
Liabilities to Group companies		7,639	5,541
Other liabilities		31,833	25,818
Accrued expenses and deferred income	22	68,172	62,458
Total current liabilities		256,739	461,869

Total equity and liabilities		709,335	540,515

Pledged assets and contingent liabilities
Pledged assets	23	300,103	300,589
Contingent liabilities	24	5,000	5,000

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