| CONSOLIDATED BALANCE SHEET |
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| Amount in SEK thousands |
Jun 30, 2010 |
Jun 30, 2009 |
Dec 31, 2009 |
| ASSETS |
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| Intangible assets |
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| Capitalized expenditure for development |
109 661 |
83 560 |
95 329 |
| Goodwill |
4 354 |
4 354 |
4 354 |
| Other intangible assets |
2 282 |
- |
2 257 |
| Tangible fixed assets |
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| Equipment |
1 885 |
4 366 |
2 031 |
| Equipment for leasing |
296 |
- |
517 |
| Financial assets |
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| Deferred tax asset |
24 871 |
21 091 |
29 820 |
| Deposits paid, long-term |
393 |
337 |
248 |
| Total fixed assets |
143 742 |
113 708 |
134 556 |
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| Current assets |
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| Inventory |
24 868 |
21 222 |
26 670 |
| Customer receivables |
101 011 |
100 573 |
87 007 |
| Other receivables |
12 766 |
10 011 |
8 060 |
| Cash and bank balances |
208 422 |
138 213 |
151 999 |
| Total current assets |
347 067 |
270 019 |
273 736 |
| Total assets |
490 809 |
383 727 |
408 292 |
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| SHAREHOLDERS' EQUITY AND LIABILITIES |
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| Shareholders' equity |
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| Restricted shareholders' equity |
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| Share capital |
15 597 |
15 597 |
15 597 |
| Other contributed capital |
1 192 727 |
1 200 259 |
1 192 727 |
| Translation difference |
-700 |
-801 |
-1 248 |
| Accumulated deficit |
-797 528 |
-901 348 |
-871 843 |
| Total shareholders' equity |
410 096 |
313 708 |
335 233 |
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| Long-term liabilities |
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| Long-term liabilities |
458 |
1 252 |
869 |
| Provisions |
7 320 |
5 776 |
7 299 |
| Total long-term liabilities |
7 778 |
7 028 |
8 168 |
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| Current liabilities |
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| Accounts payable |
21 515 |
14 618 |
24 259 |
| Other liabilities |
51 420 |
48 373 |
40 632 |
| Total current liabilities |
72 935 |
62 991 |
64 891 |
| Total liabilities and equity |
490 809 |
383 727 |
408 292 |