Saab 2014 Annual Report Download - page 74
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FINANCIAL INFORMATION – FINANCIAL STATEMENTS
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Opening balance
MSEK Note 31-12-2014 31-12-2013 2013
EQUITY AND LIABILITIES
Equity 33
Capital stock 1,746 1,746 1,746
Other capital contributions 543 543 543
Other reserves -363 4 316
Retained earnings 9,365 9,843 8,563
Equity attributable to Parent Company’s shareholders 11,291 12,136 11,168
Non-controlling interest 82 91 112
Total equity 11,373 12,227 11,280
Liabilities
Long-term interest-bearing liabilities 35 2,105 1,095 105
Other liabilities 39 141 179 315
Provisions for pensions 37 3,149 1,680 2,874
Other provisions 38 1,234 1,043 1,286
Deferred tax liabilities 15 48 501 184
Total long-term liabilities 6,677 4,498 4,764
Short-term interest-bearing liabilities 35 264 718 1,968
Advance payments from customers 856 818 553
Accounts payable 1,840 1,918 1,904
Derivatives 41 1,400 316 254
Tax liabilities 47 61 228
Other liabilities 39 978 839 760
Accrued expenses and deferred income 40 5,609 5,735 6,775
Provisions 38 512 659 565
Total current liabilities 11,506 11,064 13,007
Liabilities attributable to assets held for sale 32 - - -
Total liabilities 18,183 15,562 17,771
TOTAL EQUITY AND LIABILITIES 29,556 27,789 29,051
For information on the Group’s assets pledged and contingent liabilities, see note 42.
2013 has been restated according to the changed accounting principles for joint arrangements (IFRS 11). See note 22 for more information.
70 – SAAB ANNUAL REPORT 2014