LFV Annual report 2018 1
B ALANCE S HEET L F V 2018 BALANCE SHEET Continua
tion GROUP MSEK 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 17 320 1 321 791 388 -61 327 790 311 -31 280 733 348 -37 311 764 Note 17 202 269 471 202 262 464 202 252 453 202 252 453 31 Dec 2018 31 Dec 2017 PUBLIC ENTERPRISE 31 Dec 2018 31 Dec 2017 18 7,056 19 36 7,092 6,539 40 6,579 7,056 36 7,092 6,539 40 6,579 20 3 21 283 286 4 270 274 3 283 286 4 270 274 102 – 97 – 145 6 391 215 858 9,028 2 None 143 4 287 207 739 8,382 3 None 102 1 145 – 391 214 852 8,964 52 None 97 1 143 – 287 206 734 8,351 18 None 49