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Cash flow

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Consolidated statement of cash flow







1 January – 31 December Note ‘10 ‘09

SEKm 18

Operating activities

Earnings before tax 328.0 125.2

Adjustment for items not included in cash flow:

-- Depreciation/amortization and impairment of assets 194.7 173.0

-- Provisions -8.3 -35.5

-- Unrealized exchange rate differences -12.7 -9.1

-- Capital gains 1.3 10.0

-- Change in provision for synthetic option 19.2 -

Change in the value of derivatives -3.7 -

Negative goodwill - -1.4

Participations in profit/loss of associated companies -1.7 -0.7

Participations in taxes of associated companies 0.1 0.1

Income tax paid -28.9 -52.0

Cash flow from operating activities before changes in working capital 488.0 209.6



Cash flow from changes in working capital

Increase (-)/decrease (+) in inventories -15.6 138.2

Increase (-)/decrease (+) in operating receivables -17.0 9.2

Increase (+)/decrease (-) in operating liabilities -72.1 152.8

Cash flow from operating activities 383.3 509.8



Investing activities

Acquisition of tangible fixed assets -59.5 -71.7

Divestment of tangible fixed assets 6.3 12.6

Acquisition of intangible assets -8.1 -12.6

Divestment of intangible assets 0.1 -

Acquisitions of subsidiary companies/businesses, net effect on liquidity 4 -0.1 -126.6

Divestments of subsidiary companies/businesses, net effect on liquidity 4 - -

Acquisition of financial assets -1.2 -

Divestment of financial assets - 11.7

Cash flow from investing activities -62.5 -186.6

Consolidated statement of cash flow







Financing activities

New share issue - 592.8

Option premium - -23.1

Acquisition of non-controlling holdings -33.0 -

Dividend to non-controlling holdings -3.8 -

Loans raised 55.4 157.1

Amortization of loans -419.4 -764.4

Cash flow from financing activities -400.8 -37.6



Cash flow for the year -80.0 285.6

Cash and equivalents at the beginning of the year 618.1 341.2

Exchange rate difference in cash and equivalents -20.9 -8.7

Cash and equivalents at the end of the year 517.2 618.1



Interest paid -108.1 -212.5

Interest received 8.1 7.5



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