Saab 2011 Annual Report Download - page 83

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as of 31 December
MSEK Note 2011 20101)
EQUITY AND LIABILITIES
Equity 33
Restricted equity
Capital stock 1,746 1,746
Revaluation reserve 713 718
Statutory reserve 543 543
Unrestricted equity
Retained earnings 2,399 1,673
Net income for the year 1,589 1,041
Total equity 6,990 5,721
Untaxed reserves 45 795 502
Provisions
Provisions for pensions and similar commitments 37 469 192
Other provisions 38 1,034 1,465
Total provisions 1,503 1,657
Liabilities
Liabilities to credit institutions 36 1,100 2,223
Liabilities to Group companies 7,697 7,084
Advance payments from customers 471 98
Accounts payable 1,247 1,034
Liabilities to associated companies and joint ventures 51 69
Tax liabilities 101 83
Other liabilities 39 487 671
Accrued expenses and deferred income 40 7,106 6,305
Total liabilities 18,260 17,567
TOTAL EQUITY AND LIABILITIES 27,548 25,447
1) The balance sheet for the parent company has been restated for the year 2010 due to a correction of classification and valuation of intangible
and financial fixed assets.
Assets pledged 42 10 110
Contingent liabilities 42 5,829 5,918
PARENT COMPANY
BALANCE SHEET
FINANCIAL INFORMATION > FINANCIAL STATEMENTS
SAAB ANNUAL REPORT 2011 79