ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...
ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...
ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...
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48<br />
Parent Company balance sheet<br />
Parent Company<br />
balance sheet<br />
SEK M NOTE 31 DEC 2010 31 DEC 2009<br />
ASSETS<br />
Fixed assets<br />
Intangible fixed assets 10<br />
Capitalized expenditure for IT development 0.9 0.5<br />
Total intangible fixed assets 0.9 0.5<br />
Tangible fixed assets 11<br />
Computer hardware 0.1 0.1<br />
Other tangible fixed assets 0.3 0.1<br />
Total tangible fixed assets 0.4 0.2<br />
Financial fixed assets<br />
Participations in Group companies 12 6,748.6 7,204.7<br />
Receivables from Group companies 725.0 372.8<br />
Other long-term receivables 17 5.0 0.5<br />
Total financial fixed assets 7,478.6 7,578.0<br />
Total fixed assets 7,479.9 7,578.7<br />
Current assets<br />
Current receivables<br />
Tax assets 1.8 2.0<br />
Receivables from Group companies 1,845.9 1,834.3<br />
Other receivables 19 4.8 5.1<br />
Prepaid expenses and accrued income 20 10.8 10.1<br />
Total current receivables 1,863.3 1,851.5<br />
Liquid assets 21<br />
Cash at hand 88.3 151.7<br />
Short-term investments 50.0 8.1<br />
Total liquid assets 138.3 159.8<br />
Total current assets 2,001.6 2,011.3<br />
TOTAL ASSETS 9,481.5 9,590.0