NDAQ » Topics » ASSETS AND LIABILITIES PER BUSINESS AREA

These excerpts taken from the NDAQ 8-K filed Aug 1, 2008.

ASSETS AND LIABILITIES PER BUSINESS AREA

 

      2006    2005
(SEK m)    Assets    Liabilities    Assets    Liabilities

Nordic Marketplaces

   8,439    5,099    6,310    2,723

Information Services & New Markets

   417    72    302    135

Market Technology

   2,655    1,128    2,000    907

Operations being discontinued

   70    —      62    —  

Unallocated items

   947    1,615    1,938    2,098

TOTAL GROUP

   12,528    7,914    10,612    5,863

Items per business area are tangible assets, intangible assets, external operating receivables, external operating liabilities and goodwill. Other items are not allocated in the Group and are reported as unallocated items. Unallocated items also include all eliminations of internal business dealings between the various business areas and all interest-bearing liabilities. Assets and liabilities that could be affected by the business areas are allocated in accordance with OMX’s business control model, which does not support a full distribution of balance-sheet items.

ASSETS AND LIABILITIES PER BUSINESS AREA

 

     2007    2006
(SEK m)    Assets    Liabilities    Assets    Liabilities

Nordic Marketplaces

   7,875    5,421    8,439    5,099

Information Services & New markets

   509    124    440    69
Market Technology    2,446    1,227    2,702    1,128

Operations being discontinued

   47    —      70    —  

Unallocated items

   1,359    347    877    1,618

TOTAL GROUP

   12,236    7,119    12,528    7,914

Items per business area are tangible assets, intangible assets, external operating receivables, external operating liabilities and goodwill. Other items are not allocated in the Group and are reported as unallocated items. Unallocated items also include all eliminations of internal business dealings between the various business areas and all interest-bearing liabilities. Assets and liabilities that could be affected by the business areas are allocated in accordance with OMX’s business control model, which does not support a full distribution of balance-sheet items.

These excerpts taken from the NDAQ 8-K filed May 2, 2008.

ASSETS AND LIABILITIES PER BUSINESS AREA

 

      2006    2005
(SEK m)    Assets    Liabilities    Assets    Liabilities

Nordic Marketplaces

   8,439    5,099    6,310    2,723

Information Services & New Markets

   417    72    302    135

Market Technology

   2,655    1,128    2,000    907

Operations being discontinued

   70    —      62    —  

Unallocated items

   947    1,615    1,938    2,098

TOTAL GROUP

   12,528    7,914    10,612    5,863

Items per business area are tangible assets, intangible assets, external operating receivables, external operating liabilities and goodwill. Other items are not allocated in the Group and are reported as unallocated items. Unallocated items also include all eliminations of internal business dealings between the various business areas and all interest-bearing liabilities. Assets and liabilities that could be affected by the business areas are allocated in accordance with OMX’s business control model, which does not support a full distribution of balance-sheet items.

ASSETS AND LIABILITIES PER BUSINESS AREA

 

     2007    2006
(SEK m)    Assets    Liabilities    Assets    Liabilities

Nordic Marketplaces

   7,875    5,421    8,439    5,099

Information Services & New markets

   509    124    440    69
Market Technology    2,446    1,227    2,702    1,128

Operations being discontinued

   47    —      70    —  

Unallocated items

   1,359    347    877    1,618

TOTAL GROUP

   12,236    7,119    12,528    7,914

Items per business area are tangible assets, intangible assets, external operating receivables, external operating liabilities and goodwill. Other items are not allocated in the Group and are reported as unallocated items. Unallocated items also include all eliminations of internal business dealings between the various business areas and all interest-bearing liabilities. Assets and liabilities that could be affected by the business areas are allocated in accordance with OMX’s business control model, which does not support a full distribution of balance-sheet items.

This excerpt taken from the NDAQ 8-K filed Feb 20, 2008.

Assets and liabilities per business area

 

      2006    2005
(SEK in millions)    Assets    Liabilities    Assets    Liabilities
 

Nordic Marketplaces

   8,439    5,099    6,310    2,723

Information Services & New Markets

   417    72    302    135

Market Technology

   2,655    1,128    2,000    907

Operations being discontinued

   70       62   

Unallocated items

   947    1,615    1,938    2,098
    

Total Group

   12,528    7,914    10,612    5,863
 

 

F-36


Items per business area are tangible assets, intangible assets, external operating receivables, external operating liabilities and goodwill. Other items are not allocated in the Group and are reported as unallocated items. Unallocated items also include all eliminations of internal business dealings between the various business areas and all interest-bearing liabilities. Assets and liabilities that could be affected by the business areas are allocated in accordance with OMX’s business control model, which does not support a full distribution of balance-sheet items.

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