| Group | Parent Company | |||
| SEK 000s | 2009 | 2008 | 2009 | 2008 |
| Prepaid personnel expenses | 22,603 | 27,074 | 12,050 | 13,109 |
| Accrued travel revenue | 45,116 | 41,067 | 25,297 | — |
| Accrued interest revenue | 221 | 375 | 125 | — |
| Prepaid docking fees for chartered tonnage | — | — | 10,827 | 5,263 |
| Other prepaid expenses and accrued income | 54,484 | 28,878 | 29,612 | 21,009 |
| Total | 122,424 | 97,394 | 77,911 | 39,381 |