LFV Annual Report 2019 1
NO TE S L F V 2019 NOTE 14 OTHER LONG-TERM RECEIV
ABLES NOTE 17 RESTRICTED RESERVES AND UNRESTRICTED EQUITY 2019 At the start of the year Additional items Eurocontrol settlement Items carried forward Total 1,288 117 – -11 1,395 GROUP 2018 1,180 213 -104 – 1,288 STATE-OWNED ENTERPRISE 2019 1,286 117 – -9 1,395 2018 1,177 213 -104 – 1,286 Restricted reserves Sum at start of the year according to the adopted balance sheet Dividends Changes attributable to the group's associated companies Transfer between unrestricted and restricted equity NOTE 15 PREPAID EXPENSES AND ACCRUED REVENUE Other prepaid expenses Accrued revenue, other Total 2019 64 115 179 GROUP 2018 43 213 256 STATE-OWNED ENTERPRISE 2019 63 112 175 2018 43 213 255 2019 At the start of the year NOTE 16 LONG-TERM AND SHORT-TERM INVESTMENTS 2019 Short-term Commercial papers Bonds Total Long-term Corporate bonds Total 2,534 – 2,534 GROUP 2018 520 – 520 STATE-OWNED ENTERPRISE 2019 2,534 – 2,534 2018 Total 520 – 520 7,471* 7,056* 7,471* 7,056* * In the annual report for the government, other actuarial grounds for calculating pension liability are used. This means that LFV’s pension liability in the 2018 annual report for the government amounts to 6,552 MSEK (4,968) (of which special payroll tax 1,279 MSEK (970)). The effect of actuarial revaluations of provisions for pension obligations related to post-employment benefits (excluding special payroll tax for pension costs) amounts to 980 MSEK. ** Amount is inclusive of payroll tax. The reference year has been adjusted according to the year's expenses including payroll tax. – – – – – – – – NOTE 19 OTHER PROVISIONS Restructuring costs Other provisions Total 2019 8 27 35 GROUP 2018 7 29 36 STATE-OWNED ENTERPRISE 2019 8 27 35 2018 7 29 36 Pension provisions for the year Pension payments for the year** Indexation and interest Change due to changed basis of calculation 7,056 595 -114 -66 – GROUP 2018 6,539 462 -114 33 136 NOTE 18 PENSION PROVISIONS STATE-OWNED ENTERPRISE 2019 7,056 595 -114 -66 – 2018 6,539 462 -114 33 136 Profit/loss for the year Amount at the end of the year 275 269 – – 6 GROUP Unrestricted equity 321 – – -6 -31 284 STATE-OWNED ENTERPRISE UnreRestricted reserves 252 – – – – 252 stricted equity 280 – – – -49 231 61