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AAK Annual Report 2016

43 Consolidated Balance Sheet (cont.) 6(.PLOOLRQ 1RWH 'HF 'HF EQUITY AND LIABILITIES Shareholders’ equity 20 Share capital 423 423 Reserves 461 255 5HWDLQHGSUR¿W (TXLW\DWWULEXWDEOHWR3DUHQW¶VVKDUHKROGHUV Non-controlling interests 54 53 7RWDOHTXLW\ LIABILITIES Non-current liabilities Interest-bearing liabilities Liabilities to banks and credit institutions 21 2,857 2,132 Pension provisions 9 134 128 2,991 2,260 Non-interest-bearing liabilities Deferred tax liabilities 12 520 454 Other non-current provisions 22 70 62 Other non-current liabilities 250 226 7RWDOQRQFXUUHQWOLDELOLWLHV Current liabilities Interest-bearing liabilities Liabilities to banks and credit institutions 21 217 287 Other current liabilities 1 2 Non-interest-bearing liabilities Accounts payables 3 3,258 2,383 Current tax liabilities 12 357 311 Other current liabilities 200 135 Other current provisions 22 121 150 Derivative instruments 3 724 304 Accrued expenses and prepaid income 23 899 672 7RWDOFXUUHQWOLDELOLWLHV 727$/(48,7<$1'/,$%,/,7,(6


AAK Annual Report 2016
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