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NDAQ » Topics » NOTE 27. DUE DATES FOR RECEIVABLES AND LIABILITIES

This excerpt taken from the NDAQ 8-K filed Aug 1, 2008.

NOTE 27. DUE DATES FOR RECEIVABLES AND LIABILITIES

GROUP

 

(SEK m)   

Within

12 months

   

Within

2-5 years

   

After

5 years

    TOTAL

Other long-term receivables

    —      29    11    40

Accounts receivable

    425    —      —      425

Tax assets

    6    —      —      6

Other receivables

    888    —      —      888

Prepaid expenses and accrued income

    397    20    1    418

Assets available for sale

    70    —      —      70

Interest-bearing long-term liabilities

    —      1,360    —      1,360

Other long-term liabilities

    —      122    1    123

Provisions

    24    40    81    145

Liabilities to credit institutions1)

    398    —      —      398

Accounts payable

    109    —      —      109

Tax liabilities

    30    —      —      30

Other liabilities

    836    —      —      836

Accrued expenses and deferred income

    458    15    —      473

NET RECEIVABLE (+)/NET LIABILITY (-)

    -69    -1,488    -70    -1,627

 

1)

Refers to the commercial paper program.

This excerpt taken from the NDAQ 8-K filed May 2, 2008.

NOTE 27. DUE DATES FOR RECEIVABLES AND LIABILITIES

GROUP

 

(SEK m)   

Within

12 months

   

Within

2-5 years

   

After

5 years

    TOTAL

Other long-term receivables

    —      29    11    40

Accounts receivable

    425    —      —      425

Tax assets

    6    —      —      6

Other receivables

    888    —      —      888

Prepaid expenses and accrued income

    397    20    1    418

Assets available for sale

    70    —      —      70

Interest-bearing long-term liabilities

    —      1,360    —      1,360

Other long-term liabilities

    —      122    1    123

Provisions

    24    40    81    145

Liabilities to credit institutions1)

    398    —      —      398

Accounts payable

    109    —      —      109

Tax liabilities

    30    —      —      30

Other liabilities

    836    —      —      836

Accrued expenses and deferred income

    458    15    —      473

NET RECEIVABLE (+)/NET LIABILITY (-)

    -69    -1,488    -70    -1,627

 

1)

Refers to the commercial paper program.

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

Note 27. Due dates for receivables and liabilities

 

(SEK in millions)    Within
12 months		     Within
2-5 years		     After
5 years		     TOTAL  
   

Other long-term receivables

    —     29     11     40  

Accounts receivable

    425     —     —     425  

Tax assets

    6     —     —     6  

Other receivables

    888     —     —     888  

Prepaid expenses and accrued income

    397     20     1     418  

Assets available for sale

    70     —     —     70  

Interest-bearing long-term liabilities

    —     1,360     —     1,360  

Other long-term liabilities

    —     122     1     123  

Provisions

    24     40     81     145  

Liabilities to credit institutions(1)

    398     —     —     398  

Accounts payable

    109     —     —     109  

Tax liabilities

    30     —     —     30  

Other liabilities

    836     —     —     836  

Accrued expenses and deferred income

    458     15     —     473  
                        

Net receivable (+)/net liability (-)

    (69 )   (1,488 )   (70 )   (1,627 )
   

(1) Refers to the commercial paper program.

EXCERPTS ON THIS PAGE:

8-K
Aug 1, 2008
8-K
May 2, 2008
8-K
Feb 20, 2008

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