Balance sheet

Amounts in SEK thousand		31 Dec 2008	31 Dec 2007
ASSETS
Tangible fixed assets
Computers and other equipment	Note 9	1,582	2,011
Financial fixed assets
Estimated net value of indemnified claims	Note 4	1,558,000	1,393,000
Pension funds	Note 10	23,053	21,904
Other long-term holdings of securities	Note 11	11,972,471	10,217,045
Reinsurer’s share of technical reserves
Technical reserves for estimated risk in exposure	Note 2	1,712,000	1,304,000
Receivables
Receivables from guarantee holders	Note 12	1,707,438	1,606,935
Receivables, Sida and the Baltic Framework		0	0
Other receivables		2,702	1,371
Total receivables		1,710,140	1,608,306
Accruals and deferrals
Prepaid expenses	Note 13	2,604	2,541
Accrued income	Note 13	254,103	147,838
Total accruals and deferrals		256,707	150,379
Short-term investments
Deposits and securities	Note 14	871,564	1,187,152
Cash and bank balances
National Debt Office	Note 14	3,693,380	3,084,881
Liquid assets	Note 14	61,704	96,627
Total cash and bank balances		3,755,084	3,181,508
Total assets		21,860,601	19,065,305
CAPITAL AND LIABILITIES
Agency capital
Profit brought forward		9,371,932	7,616,820
Profit for the year		819,577	1,755,112
Total agency capital		10,191,509	9,371,932
Provisions
Technical reserves for estimated risk in exposure	Note 2	11,203,000	9,277,000
Pension provision	Note 10	23,053	21,904
Liabilities
Loan for fixed assets, Swedish National Debt Office	Note 15	1,651	2,108
Payable to guarantee holders		4,056	15,668
Liability to Sida and the Baltic Framework		0	9,988
Accounts payable		3,094	3,223
Other liabilities		411,461	358,101
Total liabilities		420,262	389,088
Accruals and deferrals
Accrued expenses	Note 13	5,653	5,381
Prepaid income	Note 13	17,124	0
Total accruals and deferrals		22,777	5,381
Total capital and liabilities		21,860,601	19,065,305