Balance sheet

Assets at December 31	Note	Group		Parent Company
SEK 000s	1, 35	2009	2008	2009	2008
Fixed assets
Vessels	9	1,789,207	1,961,941	—	—
Buildings and land	9	39,315	18,627	38,111	17,381
Equipment	9	48,081	47,629	15,108	6,833
Construction in progress and advance payments on tangible fixed assets	9	405,822	209,270	5,588	864
Goodwill	9	2,348	2,348	—	—
Brands	9	7,015	7,015	—	—
Other intangible fixed assets	9	3,034	5,308	29,906	46,072
Participations in Group companies	16	—	—	460,392	424,357
Receivables from Group companies		—	—	180,305	194,493
Participations in associated companies	16	362	85	362	134
Financial assets available for sale		170	170	170	170
Other long-term receivables	14, 17, 24	104,180	64,086	157,983	53,241
Total fixed assets		2,399,534	2,316,479	887,925	743,545
Current assets
Inventories	18	58,480	44,580	24,351	14,881
Accounts receivable	19	165,558	185,230	93,635	35,693
Receivables from Group companies		—	—	45,284	176,271
Receivables from joint ventures		—	—	—	8,830
Derivative instruments	33	7,775	—	—	—
Other receivables		91,230	130,825	49,329	39,021
Prepaid expenses and accrued income	20	122,424	97,394	77,911	39,381
Cash and cash equivalents	21	327,400	573,734	73,082	221,908
Total current assets		772,867	1,031,763	363,592	535,985

Total assets		3,172,401	3,348,242	1,251,517	1,279,530

Shareholders’ equity and liabilities	Note	Group		Parent Company
SEK 000s	1, 35	2009	2008	2009	2008
Shareholders’ equity and reserves attributable
to Parent Company’s shareholders	15, 22, 23
Share capital		284,305	284,305	284,305	284,305
Other funds provided by shareholders		167,126	167,126	—	—
Reserves		97,083	46,047	—	—
Statutory reserve		—	—	245,782	245,782
Profit brought forward		604,380	894,397	299,521	201,886
Profit/loss for the year		—	—	–146,436	220,459
Total shareholders’ equity and reserves attributable
to Parent Company’s shareholders		1,152,894	1,391,875	683,172	952,431
Minority interest		21,624	28,757	—	—
Total shareholders’ equity		1,174,518	1,420,632	683,172	952,431
Provisions
Provisions for pensions	24	—	—	34,475	39,277
Total provisions		—	—	34,475	39,277
Long-term liabilities	25
Vessel loans		1,047,352	997,404	—	—
Other liabilities to credit institutions		111,570	22,363	95,750	—
Share in shipping consortium long-term liabilities	26	39,692	50,882	—	—
Pension commitments	24	47,750	52,192	—	—
Deferred tax liabilities	14	134,767	211,835	—	—
Other liabilities		65,939	20,760	22,430	17,855
Total long-term liabilities		1,447,070	1,355,436	118,180	17,855
Current liabilities	25
Vessel loans		136,334	139,089	—	—
Other liabilities to credit institutions		24,200	5,600	18,600	—
Share in shipping consortium current liabilities	26	25,006	21,990	—	—
Overdraft facility		5,626	—	5,626	—
Accounts payable		88,870	94,691	37,685	27,007
Current tax liability		6,559	7,950	—	—
Liabilities to Group companies		—	—	220,445	152,903
Liabilities to joint venture		—	—	19,230	—
Derivative instruments	33	15,291	61,231	—	—
Other liabilities		38,638	33,830	22,149	12,582
Accrued expenses and deferred income	27	210,289	207,793	91,955	77,475
Total current liabilities		550,813	572,174	415,690	269,967

Total shareholders’ equity and liabilities		3,172,401	3,348,242	1,251,517	1,279,530
Pledged assets	28	—	—	44,586	45,030
Contingent liabilities	24, 29	—	—	604,865	391,698