Consolidated cash flow statement

Excel

MSEK2011/122010/112009/102008/092007/082006/072005/06
Operating activities       
Result after finance items171137589412190 
Adjustment for paid taxes, items not included in cash flow, etc.1311-21-193 
Cash flow from operating activities before changes in working capital184148569510293 
Cash flow from changes in working capital       
Increase(–)/Decrease(+) in inventories2-8541710 
Increase (–)/Decrease (+) in operating receivables-30-48169516-65 
Increase (+)/Decrease (-) in operating liabilities1926-39-70148 
Cash flow from operating activities1751188713712076 
Investing activities       
Investments in businesses-48-278-2-57-27-160 
Investment in/disposals of other non-current assets, net-20-19-16-2044-10 
Cash flow from investing activities-68-297-18-7717-170 
Financing activities       
Dividend and repurchase of own shares-53-33-33-45-67-24 
Financing activities-74239-66-32-84158 
Cash flow from financing activities-127206-99-77-151134 
Cash flow for the period-2027-30-17-1440 
Cash and cash equivalents at the beginning of the period562960799455 
Exchange rate differences in cash and cash equivalents10-1-2-1-1 
Cash and cash equivalents at the end of the period375629607994 
 2011/122010/112009/102008/092007/082006/072005/06

MSEK

Q4

Q3

Q2

Q1

Q4

Q3

Q2

Q1

Q4

Q3

Q2

Q1

Q4

Q3

Q2

Q1

Q4

Q3

Q2

Q1

Q4

Q3

Q2

Q1

Q4

Q3

Q2

Q1
Operating activities                            
Result after finance items48394242393834261918111052830313732272529222019    
Adjustment for paid taxes, items not included in cash flow, etc.56203602332-1010-42-7-5-7-2-5-2101-6    
Cash flow from operating activities before changes in working capital53454442424434282221130152432243225252027322113    
Cash flow from changes in working capital                            
Increase(–)/Decrease(+) in inventories3117-1918-80-1819423842-1-5-1910-71-3317-18-2    
Increase (–)/Decrease (+) in operating receivables-913-15-19-4861-30-310-24337314110134-16226-11-43-22    
Increase (+)/Decrease (-) in operating liabilities26-13-1629-64-1117-7-50-32-8-3-273620-15-4040418-14    
Cash flow from operating activities7356351041918-22421832-5565634-9822233-176954-22-25    
Investing activities                            
Investments in businesses-22-260--56-22-45-155-100-1-100-14-33-2-7-1-17--29-1-130    
Investment in/disposals of other non-current assets, net-5-7-4-4-7-6-2-4-4-3-3-6-2-11-3-433-8-423-4-414-16    
Cash flow from investing activities-27-33-4-4-63-28-47-159-5-3-3-7-12-11-17-3731-15-56-4-3313-146    
Financing activities                            
Dividend and repurchase of own shares-118-50-00-33-00-33---11-340--29-380---240    
Financing activities-44-21-7-226-4960202-61-18-922-74-2242-11327-2427-33-532164    
Cash flow from financing activities-55-13-57-226-4927202-61-18-4222-74-13-3242-113-2-6227-33-58164    
Cash flow for the period-910-264414-1221-24-3-1310-3032-15-405-34163216-1-7    
Cash and cash equivalents at the beginning of the period4635605655415129545769609360757979761109463464755    
Exchange rate differences in cash and cash equivalents0110-3021-101-1-31000-200-110-1    
Cash and cash equivalents at the end of the period3746356056554151295457696093607579797611094634647    
 2011/122010/112009/102008/092007/082006/072005/06

MSEK
Apr-
mar
Apr-
dec
Apr-
sep
Apr-
jun
Apr-
mar
Apr-
dec
Apr-
sep
Apr-
jun
Apr-
mar
Apr-
dec
Apr-
sep
Apr-
jun
Apr-
mar
Apr-
dec
Apr-
sep
Apr-
jun
Apr-
mar
Apr-
dec
Apr-
sep
Apr-
jun
Apr-
mar
Apr-
dec
Apr-
sep
Apr-
jun
Apr-
mar
Apr-
dec
Apr-
sep
Apr-
jun
Operating activities                            
Result after finance items1711238442137986026583921109489613112184522590613919    
Adjustment for paid taxes, items not included in cash flow, etc.1382011822-2-5-8-101-9-5-7-19-14-7-535-5-6    
Cash flow from operating activities before changes in working capital1841318642148106622856341309580562410270452093663413    
Cash flow from changes in working capital                            
Increase(–)/Decrease(+) in inventories2-1-12-19-8-26-18-18543531817-25-24-191-9-2-30-3-20-2    
Increase (–)/Decrease (+) in operating receivables-30-21-34-19-480-61-3116164037956423131612286-65-64-65-22    
Increase (+)/Decrease (-) in operating liabilities19-75626-33-1-39-40-57-50-70-38-30-271-35-55-404884-14    
Cash flow from operating activities175102451011877-14-22874527-51378125-91203816-17767-47-25    
Investing activities                            
Investments in businesses-48-260--278-222-200-155-2-1-1-1-57-47-47-33-27-25-18-17-160-160-131-130    
Investment in/disposals of other non-current assets, net-20-15-8-4-19-12-6-4-16-12-9-6-20-18-7-444111923-10-6-2-16    
Cash flow from investing activities-68-41-8-4-297-234-206-159-18-13-10-7-77-65-54-3717-1416-170-166-133-146    
Financing activities                            
Dividend and repurchase of own shares-53-42-50--33-33-33--33-33-33--45-45-340-67-67-380-24-24-240    
Financing activities-74-30-9-2239213262202-66-51322-32424442-8429327158191196164    
Cash flow from financing activities-127-72-59-2206180229202-99-38-2022-77-31042-151-38-3527134167172164    
Cash flow for the period-20-11-2242723921-30-6-310-1713-19-4-14-14-1816408-8-7    
Cash and cash equivalents at the beginning of the period565656562929292960606060797979799494949455555555    
Exchange rate differences in cash and cash equivalents11100331-100-1-2100-1-100-10-1-1    
Cash and cash equivalents at the end of the period3746356056554151295457696093607579797611094634647    
 2011/122010/112009/102008/092007/082006/072005/0620082010/112009/10

MSEK
Until
mar 31
Until
dec 31
Until
sep 30
Until
jun 30
Until
mar 31
Until
dec 31
Until
sep 30
Until
jun 30
Until
mar 31
Until
dec 31
Until
sep 30
Until
jun 30
Until
mar 31
Until
dec 31
Until
sep 30
Until
jun 30
Until
mar 31
Until
dec 31
Until
sep 30
Until
jun 30
Until
mar 31
Until
dec 31
Until
sep 30
Until
jun 30
Until
mar 31
Until
dec 31
Until
sep 30
Until
jun 30
Operating activities                            
Result after finance items171162161153137117977458445473941261301271211131039690       
Adjustment for paid taxes, items not included in cash flow, etc.13111191111810-25-2-21-14-17-21-19-16143       
Cash flow from operating activities before changes in working capital1841731721621481281058456495271951121131061029710410093       
Cash flow from changes in working capital                            
Increase(–)/Decrease(+) in inventories217-2-9-8-75285477724417-15-21-151-618-10       
Increase (–)/Decrease (+) in operating receivables-30-69-21-36-480-85-52164711211995681123161128-37-65       
Increase (+)/Decrease (-) in operating liabilities1922283326-22110-39-72-97-93-70-2261415-112248       
Cash flow from operating activities1751431771501181194670871011391411371631291281201071398476       
Investing activities                            
Investments in businesses-48-82-78-123-278-223-201-156-2-11-11-25-57-49-56-43-27-25-47-47-160       
Investment in/disposals of other non-current assets, net-20-22-21-19-19-16-13-14-16-14-22-22-201518174471129-10       
Cash flow from investing activities-68-104-99-142-297-239-214-170-18-25-33-47-77-34-38-2617-18-36-18-170       
Financing activities                            
Dividend and repurchase of own shares-53-42-50-33-33-33-33-33-33-33-44-45-45-45-63-67-67-67-38-24-24       
Financing activities-74-4-3235239152183114-66-79-63-52-32-71-43-69-84-4-3521158       
Cash flow from financing activities-127-46-82220611915081-99-112-107-97-77-116-106-136-151-71-73-3134       
Cash flow for the period-20-7-41027-1-18-19-30-36-1-3-1713-15-34-1418306340       
Cash and cash equivalents at the beginning of the period565541512969696960606060797979799494949455       
Exchange rate differences in cash and cash equivalents1-2-2-10221-1-3-2-3-21-1-1-1-200-1       
Cash and cash equivalents at the end of the period374635605670535129215754609363447911012415794