Board of Directors Report

Balance sheet (Equity and liabilities)

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   11,882 9,339
Income for the period   3,207 3,355
    15,089 12,694
Total equity   19,651 17,256
Untaxed reserves 21 629 684
       
Provisions      
Provisions for pensions and similar commitments 22 370 374
Other provisions 23 246 210
Total provisions   616 584
       
Non-current liabilities      
Bond loans   4,686 5,803
Other non-current loans   3,150 3,709
Total non-current liabilities   7,836 9,512
       
Current liabilities      
Payable to subsidiaries   16,044 16,328
Accounts payable   502 321
Tax liabilities   160 —
Other liabilities   79 75
Short-term borrowings   960 926
Derivatives with subsidiaries   444 535
Derivatives   458 341
Accrued expenses and prepaid income 24 1,082 943
Total current liabilities   19,729 19,469
Total liabilities and provisions   28,181 29,565
Total liabilities, provisions and equity   48,461 47,505
       
Pledged assets 19 5 4
Contingent liabilities 25 1,608 1,818