Saab 2011 Annual Report Download - page 77

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CONSOLIDATED
STATEMENT OF FINANCIAL POSITION
as of 31 December
MSEK Note 2011 2010
Equity 33
Capital stock 1,746 1,746
Other capital contributions 543 543
Other reserves 457 687
Retained earnings 10,204 8,298
Equity attributable to Parent Company’s
shareholders 12,950 11,274
Non-controlling interest 119 170
Total equity 13,069 11,444
Liabilities
Long-term interest-bearing liabilities 35 1,218 1,117
Other liabilities 39 439 294
Provisions for pensions 37 12 5
Other provisions 38 1,728 2,207
Deferred tax liabilities 15 1,012 803
Total long-term liabilities 4,409 4,426
Short-term interest-bearing liabilities 35 520 589
Advance payments from customers 1,022 643
Accounts payable 1,785 1,799
Derivatives 41 628 750
Tax liabilities 244 265
Other liabilities 39 747 819
Accrued expenses and deferred income 40 8,629 7,751
Provisions 38 746 792
Total current liabilities 14,321 13,408
Liabilities attributable to assets held for sale 32 - -
Total liabilities 18,730 17,834
TOTAL EQUITY AND LIABILITIES 31,799 29,278
For information on the Group’s assets pledged and contingent liabilities,
see Note 42.
FINANCIAL INFORMATION > FINANCIAL STATEMENTS
SAAB ANNUAL REPORT 2011 73