Annual Report 2006 - Munters

Balance sheetGroupParent CompanyAmounts in SEK M at 31 December Note 2006 2005 2006 2005AssetsFixed assetsBuildings and land 11 166 176 – –Plant and machinery 11 134 158 – –Equipment, tools, fixtures and fittings 7, 11 228 216 15 6Construction in progress 11 10 6 – –Patents, licenses and similar rights 12 43 18 3 1Goodwill 13 543 364 – –Participation in subsidiaries 14 – – 659 360Receivables from subsidiaries – – 891 656Participation in associated companies 15 4 6 – –Other financial assets 14 20 – –Deferred tax assets 9 62 72 – 5Total fixed assets 1,204 1,036 1,568 1,028Current assetsRaw materials and consumables 196 177 – –Products in process 50 40 – –Finished products and goods for resale 134 130 – –Work in progress 73 120 – –Advances to suppliers 5 2 – –Accounts receivable 1,132 1,140 – –Prepaid expenses and accrued income 16 56 50 3 2Receivables from subsidiaries – – 92 12Derivative instruments 17 1 – – –Current income taxes 33 32 4 4Other financial assets 59 43 7 5Cash and cash equivalents 201 176 22 7Total current assets 1,940 1,910 128 30TOTAL ASSETS 3,144 2,946 1,696 1,05844 M U N T E R S A N N U A L R E P O R T 2 0 0 6