Saab 2014 Annual Report Download - page 79
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FINANCIAL INFORMATION – FINANCIAL STATEMENTS
PARENT COMPANY BALANCE SHEET
MSEK Note 31-12-2014 31-12-2013
EQUITY AND LIABILITIES
Equity 33
Restricted equity:
Capital stock 1,746 1,746
Revaluation reserve 694 700
Statutory reserve 543 543
Unrestricted equity:
Retained earnings 4,316 4,107
Net income for the year 1,170 885
Total equity 8,469 7,981
Untaxed reserves 45 1,979 1,560
Provisions
Provisions for pensions and similar commitments 37 140 219
Other provisions 38 638 832
Total provisions 778 1,051
Liabilities
Liabilities to credit institutions 36 2,000 1,000
Liabilities to Group companies 5,921 5,827
Advance payments from customers 439 393
Accounts payable 1,301 1,390
Liabilities to associated companies and joint ventures 244 33
Tax liabilities 17 28
Other liabilities 39 821 933
Accrued expenses and deferred income 40 4,167 4,819
Total liabilities 14,910 14,423
TOTAL EQUITY AND LIABILITIES 26,136 25,015
Assets pledged 42 - 10
Contingent liabilities 42 4,551 3,992
SAAB ANNUAL REPORT 2014 – 75