Annual Report 2009 2 Financial review
 

Equity and liabilities

Overview » Board of Directors Report » Parent Company
SEKm Note December 31, 2009 December 31, 2008
Equity      
Restricted equity      
Share capital 20 1,545 1,545
Statutory reserve   3,017 3,017
    4,562 4,562
       
Non-restricted equity      
Retained earnings   9,339 8,477
Income for the period   3,355 633
    12,694 9,110
Total equity   17,256 13,672
Untaxed reserves 21 684 704
       
Provisions      
Provisions for pensions and similar commitments 22 374 356
Other provisions 23 210 262
Total provisions   584 618
       
Non-current liabilities      
Payable to subsidiaries   — 66
Bond loans   5,803 4,904
Other non-current loans   3,709 4,274
Total non-current liabilities   9,512 9,244
       
Current liabilities      
Payable to subsidiaries   16,328 18,381
Accounts payable   321 336
Other liabilities   75 84
Short-term borrowings   926 1,047
Derivatives with subsidiaries   535 1,292
Derivatives   341 693
Accrued expenses and       
prepaid income 24 943 770
Total current liabilities   19,469 22,603
Total liabilities and provisions   29,565 32,465
Total liabilities, provisions       
and equity   47,505 46,841
       
Pledged assets 19 4 36
Contingent liabilities 25 1,818 1,720

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