LFV Annual report 2021 1
L F V 2021 NO TE S NOTE 14 OTHER LONG-TERM RECEIV
ABLES NOTE 17 RESTRICTED RESERVES AND UNRESTRICTED EQUITY At the beginning of the year Additional items Settlement Eurocontrol Deductible items Total 2021 2676 1,007 -181 – 3,502 GROUP 2020 1,395 1,284 – -2 2,676 STATE-OWNED ENTERPRISE 2021 2676 1,007 -181 – 3,502 2020 1,395 1,284 – -2 2,676 Amount at the start of the year according to adopted balance sheet This year's change in public capital without required return NOTE 15 PREPAID EXPENSES AND ACCRUED REVENUE Other prepaid expenses Accrued revenue, other Total 2021 96 167 262 GROUP 2020 51 153 205 STATE-OWNED ENTERPRISE 2021 96 161 257 2020 50 149 199 NOTE 18 PENSION PROVISIONS NOTE 16 SHORT-TERM INVESTMENTS 2021 2021 Commercial papers Total 1,875 1,875 GROUP 2020 2,084 2,084 STATE-OWNED ENTERPRISE 2021 1,875 1,875 2020 2,084 2,084 At the beginning of the year Pension provision for the year Pension payments for the year* Indexation and interest Change due to changed calculation bases Total * Amounts are inclusive of special payroll tax. 8,739 502 -126 -63 – 9,052 GROUP 2020 7,471 584 -121 11 794 8,739 STATE-OWNED ENTERPRISE 2021 8,739 502 -126 -63 – 9,052 2020 7,471 584 -121 11 794 8,739 Transfer between unrestricted and restricted equity Profit/loss for the year Amount at the end of the year Public capital Restricted reserves GROUP Unrestricted equity Public capital STATE-OWNED ENTERPRISE UnreRestricted reserves stricted equity 202 264 173 202 252 134 2 – – 204 – 22 – 286 – -22 103 253 2 – – 204 – – – 252 – – 88 222 NOTE 19 OTHER PROVISIONS Restructuring costs Other provisions Total 2021 7 34 41 GROUP 2020 11 36 47 STATE-OWNED ENTERPRISE 2021 7 32 40 2020 11 34 44 58