Consolidated Balance Sheet (cont.)
SEK million Note Dec 31, 2017 Dec 31, 2016
EQUITY AND LIABILITIES
Shareholders’ equity 20
Share capital 423 423
Reserves -243 461
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Equity attributable to Parent’s shareholders 7,664 7,522
Non-controlling interests 70 54
Total equity 7,734 7,576
LIABILITIES
Non-current liabilities
Interest-bearing liabilities
Liabilities to banks and credit institutions 21, 29 2,354 2,857
Pension provisions 9 164 134
2,518 2,991
Non-interest-bearing liabilities
Deferred tax liabilities 12 437 520
Other non-current provisions 22 63 70
Other non-current liabilities 29 300 250
800 840
Total non-current liabilities 3,318 3,831
Current liabilities
Interest-bearing liabilities
Liabilities to banks and credit institutions 21,29 628 217
Other current liabilities 29 5 1
633 218
Non-interest-bearing liabilities
Accounts payables 3 3,137 3,258
Current tax liabilities 12 389 357
Other current liabilities 209 200
Other current provisions 22 53 121
Derivative instruments 3 426 724
Accrued expenses and prepaid income 23 993 899
5,207 5,559
Total current liabilities 5,840 5,777
TOTAL EQUITY AND LIABILITIES 16,892 17,184
45