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Consolidated Income Statement
MSEK Note 2006 2005
Net sales, including tobacco tax   21,991 22,120
Less tobacco tax   –9,080 –8,809
Net sales 2, 3 12,911 13,311
Cost of sales   –6,674 –7,278
Gross profit   6,237 6,033
Other income 4 1 23
Selling expenses   –2,148 –2,113
Administrative expenses   –851 –1,130
Other expenses 4 –16 –5
Share of profit in equity accounted investees 13 11 18
Operating profit 3, 5, 6, 7 3,235 2,825
Financial income   237 91
Financial expenses   –305 –219
Net finance cost 8 –68 –128
Profit before income tax   3,167 2,696
Income tax expense 9 –836 –919
Profit for the year   2,331 1,777
Attributable to      
Equity holders of the Parent   2,330 1,769
Minority interest   1 9
Profit for the year   2,331 1,777
Earnings per share 20    
basic, SEK   8.12 5.61
diluted, SEK   8.09 5.59
Consolidated Balance Sheet
MSEK Note Dec. 31, 2006 Dec. 31, 2005
Assets      
Intangible assets 10 3,469 4,265
Property, plant and equipment 11 2,138 2,393
Biological assets 12 83 95
Investment in associates 13 90 93
Other investments   – 10
Non-current receivables 14 698 595
Deferred tax assets 9 367 452
Total non-current assets   6,846 7,903
Inventories 15 2,473 2,770
Trade receivables 16 1,891 1,845
Prepaid expenses and accrued income   107 141
Income tax receivables   74 195
Other receivables 14 535 295
Other investments 17 56 332
Cash and cash equivalents* 17 3,042 3,325
Assets held for sale 18 747 –
Total current assets   8,924 8,903
TOTAL ASSETS   15,770 16,806
Equity 19    
Share capital   390 390
Reserves   –270 651
Retained earnings   2,167 4,039
Equity attributable to equity holders of the Parent   2,287 5,079
Minority interest   3 3
TOTAL EQUITY   2,290 5,083
Liabilities      
Loans and borrowings 21, 26 7,815 2,867
Other liabilities 24 4 17
Provision for pensions and similar obligations 22 559 813
Other provisions 23 566 1,356
Deferred tax liabilities 9 622 903
Total non-current liabilities   9,567 5,956
Loans and borrowings 21, 26 409 1,464
Accounts payable   724 758
Income tax liabilities 9 119 851
Other liabilities 24 1,825 1,621
Accrued expenses and deferred income 25 774 780
Provisions 23 61 293
Total current liabilities   3,913 5,767
TOTAL LIABILITIES   13,480 11,723
TOTAL EQUITY AND LIABILITIES   15,770 16,806
     
For information on the Group’s pledged assets and contingent liabilities, see Note 27 and Note 28.    
* Cash and cash equivalents include current investments with maturity of less than 90 days from acquisition. Prior year has been restated.