LFV Annual report 2018 1
NO TE S L F V 2018 NOTE 14 OTHER LONG-TERM RECEIV
ABLES NOTE 17 RESTRICTED RESERVES AND UNRESTRICTED EQUITY 2018 At the start of the year Additional items Settlement Eurocontrol Total 1,180 213 -104 1,288 GROUP 2017 937 347 -104 1,180 STATE-OWNED ENTERPRISE 2018 1,177 213 -104 1,286 2017 934 347 -104 1,177 Sum at the beginning of the year according to the adopted balance sheet Dividends Changes attributable to the group’s associated companies NOTE 15 PREPAID EXPENSES AND ACCRUED REVENUE Other prepaid expenses Accrued revenue, other Total 2018 43 213 256 GROUP 2017 39 174 213 STATE-OWNED ENTERPRISE 2018 43 213 255 2017 39 172 211 NOTE 18 PENSION PROVISIONS 2018 NOTE 16 LONG-TERM AND SHORT-TERM INVESTMENTS 2018 Short-term Commercial papers Bonds Total Long-term Corporate bonds Total 520 – 520 GROUP 2017 801 – 801 STATE-OWNED ENTERPRISE 2018 520 – 520 2017 Change due to altered basis of calculation 801 – 801 Total 136 390 7,056* 6,539* 136 390 7,056* 6,539* – – – – – – – – * 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. At the start of the year Pension provisions for the year Pension payments for the year** Indexation and interest 6,539 462 -114 33 GROUP 2017 5,803 446 -108 8 STATE-OWNED ENTERPRISE 2018 6,539 462 -114 33 2017 5,803 446 -108 8 Transfer between unrestricted and restricted equity Annual result Amount at the end of the year GROUP UnreRestricted reserves 262 – – 7 269 stricted equity 327 – – -7 1 321 STATE-OWNED ENTERPRISE UnreRestricted reserves 252 – – – – 252 stricted equity 311 – – – -31 280 NOTE 19 OTHER PROVISIONS Restructuring costs Other provisions Total 2018 7 29 36 GROUP 2017 10 30 40 STATE-OWNED ENTERPRISE 2018 7 29 36 2017 10 30 40 61