Balance Sheets


Amounts in SEK thousand	Dec 31, 2008	Apr 30, 2008
Assets

Fixed assets
Intangible assets
Capitalized costs for research and development and similar work	261,699	175,330
Franchises, patents and similar	57,730	53,673
Goodwill	114,876	126,281
Total intangible assets	434,305	355,284

Tangible fixed assets
Buildings and land	41,606	21,653
Machinery and other technical plant	94,114	98,508
Equipment, tools and installations	56,357	21,092
Current new plant and advance payments relating to tangible fixed assets	9,768	7,430
Total tangible fixed assets	201,845	148,683

Financial fixed assets
Available-for-sale financial assets	—	457
Deferred tax asset	—	33
Derivatives	—	698
Deposits	535	849
Frozen assets	—	6,800
Total financial fixed assets	535	8,837
Total fixed assets	636,685	512,804

Current assets
Inventories etc
Inventories	10,386	3,872
Work in progress on behalf of third parties	21,867	34,008
Advances for goods and services	78,900	13,617
Total inventories etc	111,153	51,497

Current receivables
Trade receivables	137,854	81,799
Receivables from buyers of construction contracts	51,284	16,017
Other current receivables	21,574	13,371
Derivatives	10,107	918
Prepaid expenses and accrued income	16,937	21,638
Total current receivables	237,756	133,743

Frozen assets	101,179	102,522
Cash and cash equivalents	124,967	146,101
Total current assets	575,055	433,863
Total assets	1,211,740	946,667


Amounts in SEK thousand	Dec 31, 2008	Apr 30, 2008
Equity and liabilities
Shareholders’ equity
Capital and reserves attributable to parent company shareholders
Share capital	13,110	6,031
Other contributed capital	1,338,944	844,536
Other reserves	2,209	3,182
Accumulated deficit	–245,428	–148,977
Loss for the year	–301,892	–95,612
Minority	51,942	16,056
Total shareholders’ equity	858,885	625,216

Long-term liabilities
Liabilities to credit institutions	49,567	54,827
Other long-term liabilities	1,000	1,030
Provision for deferred tax	70,249	50,012
Total long-term liabilities	120,816	105,869

Current liabilities
Other provisions	6,243	687
Liabilities to credit institutions	15,699	10,196
Trade payables	59,832	57,169
Advances from customers	—	15,669
Current tax liabilities	2,532	22
Liabilities to customers under construction contracts	75,797	91,889
Derivatives	2,302	435
Other current liabilities	36,678	12,670
Accrued expenses and deferred income	32,956	26,845
Total current liabilities	232,039	215,582
Total equity and liabilities	1,211,740	946,667

Assets pledged as security	235,388	234,730
Contingent liabilities	26,855	25,131


Amounts in SEK thousand	Dec 31, 2008	Apr 30, 2008
Assets

Fixed assets
Intangible assets
Capitalized costs for research and development and similar work	738	1,320
Patents and similar	7,555	6,997
Total intangible assets	8,293	8,317

Tangible fixed assets
Equipment, tools and installations	1,681	346
Current new plant and advance payments relating
to tangible fixed assets	—	486
Total tangible fixed assets	1,681	832

Financial fixed assets
Interests in Group companies	210,813	232,041
Receivables from subsidiaries	527,560	320,525
Other long-term securities holdings	—	457
Other long-term receivables	—	6,862
Total financial fixed assets	738,373	559,885
Total fixed assets	748,347	569,034

Current assets
Current receivables
Receivables from Group companies	17,277	1,459
Tax assets	115	155
Other current receivables	996	2,336
Prepaid expenses and accrued income	9,498	7,210
Total current receivables	27,886	11,160

Frozen assets	76,803	101,632
Cash and bank balances	83,427	92,033
Total current assets	188,116	204,825
Total assets	936,463	773,859


Amounts in SEK thousand	Dec 31, 2008	Apr 30, 2008
Equity and liabilities

Shareholders’ equity
Restricted equity
Share capital	13,110	6,031
Statutory reserve	291,892	291,892
Employee stock options	2,209	—
Total restricted equity	307,211	297,923

Non-restricted equity/Accumulated deficit
Accumulated deficit	–90,093	–77,644
Share premium account	1,036,781	552,648
Loss for the year	–334,312	–23,994
Total non-restricted equity/accumulated deficit	612,376	451,010
Total shareholders’ equity	919,587	748,933

Provisions
Other provisions	179	—
Total provisions	179	0

Current liabilities
Trade payables	2,501	4,985
Liabilities to subsidiaries	94	12,715
Other current liabilities	833	649
Accrued expenses and deferred income	13,269	6,577
Total current liabilities	16,697	24,926
Total equity and liabilities	936,463	773,859

Assets pledged as security	75,533	108,223
Contingent liabilities	208,138	224,628