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Parent Company Balance Sheet (FAS)
       
MEUR Note 31.12.2010 31.12.2009
       
ASSETS      
       
Fixed assets 7    
       
Intangible assets      
Other long-term expenditure   32 31
Construction in progress   6 14
    38 46
       
Tangible assets      
Land and water   8 7
Buildings and structures   1 1
Machinery and equipment   1 2
Other tangible assets   1 1
Construction in progress   2 1
    13 12
       
Financial assets      
Shares in Group companies   450 450
Loan receivables from Group companies     1
Other shares and securities   6 19
    456 470
       
Fixed assets and other non-current financial assets   507 527
       
       
Non-current receivables      
Receivables from Group companies 8 172 166
Loan receivables   17 12
    188 177
       
Current receivables      
Trade receivables   1  
Receivables from Group companies 9 1 401 1 444
Other receivables   1 3
Prepaid expenses and accrued income 10 15 19
    1 419 1 467
       
Cash and bank balances   665 151
       
Total current assets   2 272 1 795
       
Assets   2 779 2 322
       
       
MEUR Note 31.12.2010 31.12.2009
       
EQUITY AND LIABILITIES      
       
       
Equity 11    
       
Share capital   336 336
Share premium reserve   61 61
Retained earnings   413 266
Result for the financial year   488 320
Total equity   1 298 983
       
Accumulated appropriations      
Depreciation difference   10 8
       
Provisions   17  
       
Liabilities 12    
Non-current      
Loans from credit institutions   249 263
Loans from pension insurance companies   217 221
Liabilities to Group companies 14 72 77
    538 561
       
Current      
Loans from credit institutions   14 64
Loans from pension insurance companies   29  
Trade payables   5 4
Liabilities to Group companies 14 766 618
Other current liabilities   2 5
Accrued expenses and deferred income 13 99 79
    915 770
       
Total liabilities   1 453 1 331
       
Equity and liabilities   2 779 2 322