LFV Annual Report 2019 1
B ALANCE S HEET L F V 2019 BALANCE SHEET Continue
d GROUP Million SEK EQUITY AND LIABILITIES Equity Restricted equity Public capital Restricted reserves Total restricted equity Unrestricted equity Profit/loss brought forward Result for the year Total unrestricted equity Total equity Provisions Interest-bearing provisions Pension provisions Non-interest-bearing provisions Other provisions Total provisions Long-term liabilities Interest bearing liabilities Liabilities to leasing companies Non-interest bearing liabilities Other non-interest bearing liabilities Total long-term liabilities Short-term liabilities Non-interest bearing liabilities Trade creditors Liabilities to subsidiaries Liabilities to associated companies Tax liabilities Other non-interest bearing liabilities Accrued costs and deferred revenue Total short-term liabilities TOTAL EQUITY AND LIABILITIES Memorandum items Contingent liabilities Pledged collateral 23 22 17 315 -31 284 760 320 1 321 791 280 -49 231 684 311 -31 280 733 Note 31/12/2019 31/12/2018 STATE-OWNED ENTERPRISE 31/12/2019 31/12/2018 17 202 275 476 202 269 471 202 252 453 202 252 453 18 7,471 19 35 7,506 7,056 36 7,092 7,471 35 7,506 7,056 36 7,092 20 3 21 212 215 3 283 286 3 212 215 3 283 286 246 – 8 – 459 219 931 9,412 1 None 102 – 145 6 391 215 858 9,028 2 None 246 0 8 – 459 219 931 9,336 51 None 102 1 145 – 391 214 852 8,964 52 None 49