Balance sheet

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Amounts in SEK thousands 2007 2006
Assets
Tangible fixed assets
Computers and other equipment Note 8 2,011 1,908
Financial fixed assets
Estimated net value of indemnified claims Note 4 1,393,000 1,913,000
Pension funds Note 9 21,904 23,302
Other long-term holdings of securities Note 10 10,217,045 9,833,508
Reinsurer’s share of technical reserves
Technical reserves for estimated risk in exposure Note 2 1,304,000 1,174,000
Receivables
Receivables from guarantee holders Note 11 1,606,935 1,218,020
Receivables, Sida and the Baltic Framework 0 107
Other receivables 1,371 1,026
Total receivables 1,608,306 1,219,153
Accruals and deferrals
Prepaid expenses Note 12 2,541 2,319
Accrued income Note 12 147,838 149,798
Total accruals and deferrals 150,379 152,117
Short-term investments
Deposits and securities Note 13 1,187,152 1,117,297
Cash and bank balances
National Debt Office Note 13 3,084,881 1,743,326
Liquid assets Note 13 96,627 614,498
Total cash and bank balances 3,181,508 2,357,824
Total assets 19,065,305 17,792,109
Capital and liabilities
Agency capital
Profit brought forward 7,616,820 5,830,231
Profit for the year 1,755,112 1,786,589
Total agency capital 9,371,932 7,616,820
Provisions
Technical reserves for estimated risk in exposure Note 2 9,277,000 9,605,000
Pension provision Note 9 21,904 23,302
Liabilities
Loan for fixed assets, Swedish National Debt Office Note 14 2,108 2,781
Payable to guarantee holders 15,668 77,695
Liability to Sida and the Baltic Framework 9,988 114,612
Accounts payable 3,223 2,761
Other liabilities 358,101 343,825
Total liabilities 389,088 541,674
Accruals and deferrals
Accrued expenses Note 12 5,381 5,148
Prepaid income Note 12 0 165
Total accruals and deferrals 5,381 5,313
Total capital and liabilities 19,065,305 17,792,109
Assets pledged none none

Contingent liabilities: Contingent liabilities consist of guarantee commitments issued in operations and sureties given, as included in the exposure referred to in the tables.