Financial overviewNote 21 - Prepaid expenses and accrued income
| Group | Parent Company | |||
| SEK in thousands | 2007 | 2006 | 2007 | 2006 |
| Prepaid rents | 7,700 | 7,554 | 5,578 | 5,165 |
| Prepaid interest expenses | 7,468 | 10,089 | 7,468 | 8,343 |
| Other prepaid expenses | 30,388 | 32,320 | 5,252 | 6,905 |
| Accrued interest income1) | - | - | 48,200 | 21,227 |
| Other accrued income | 10,188 | 7,521 | 9,895 | 10,447 |
| 55,744 | 57,484 | 76,393 | 52,087 | |
| 1) The item refers to accrued interest income in Group companies where the interest is capitalized. | ||||
| All prepaid expenses and accrued income are settled within 12 months of the balance sheet date. | ||||
Note 1-15
Note 16-29
- Note 1 - Accounting principles
- Note 2 - Financial risk management
- Note 3 - Transactions with related parties
- Note 4 - Segment reporting
- Note 5 - Auditing expenses
- Note 6 - Leases
- Note 7 - Personnel
- Note 8 - Restructuring expenses
- Note 9 - Result from shares in Group companies
- Note 10 - Financial income
- Note 11 - Financial expenses
- Note 12 - Other interest income and similar profit loss items
- Note 13 -Interest expenses and similar profit loss items
- Note 14 - Tax
- Note 15 - Goodwill
- Note 16 - Other intangible fixed assets
- Note 17 - Tangible fixed assets
- Note 18 - Other long-term receivables
- Note 19 - Accounts receivable
- Note 20 -Shares in Group companies
- Note 21 - Prepaid expenses and accrued income
- Note 22 - Shareholders' equity
- Note 23 - Long-term liabilities
- Note 24 - Other long-term liabilities
- Note 25 - Bank overdraft facility
- Note 26 - Accrued expenses and deferred income
- Note 27 - Other current liabilities
- Note 28 - Pledged assets and contingent liabilities
- Note 29 - Business combinations
