Saab 2013 Annual Report Download - page 66
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CONSOLIDATED
STATEMENT OF FINANCIAL POSITION
As of 31 December
MSEK Note 2013 2012
Opening
Balance
2012
Equity 33
Capital stock 1,746 1,746 1,746
Other capital contributions 543 543 543
Other reserves 4 316 457
Retained earnings 9,843 8,563 7,770
Equity attributable to Parent Company’s shareholders 12,136 11,168 10,516
Non-controlling interest 91 112 119
Total equity 12,227 11,280 10,635
Liabilities
Long-term interest-bearing liabilities 35 1,095 105 1,218
Other liabilities 39 179 315 439
Provisions for pensions 37 1,680 2,874 2,427
Other provisions 38 1,043 1,286 1,728
Deferred tax liabilities 15 501 184 110
Total long-term liabilities 4,498 4,764 5,922
Short-term interest-bearing liabilities 35 614 1,637 520
Advance payments from customers 828 553 1,022
Accounts payable 1,918 1,904 1,785
Derivatives 41 316 254 628
Tax liabilities 61 228 244
Other liabilities 39 839 760 747
Accrued expenses and deferred income 40 5,945 6,993 8,629
Provisions 38 659 565 746
Total current liabilities 11,180 12,894 14,321
Liabilities attributable to assets held for sale 32 - - -
Total liabilities 15,678 17,658 20,243
TOTAL EQUITY AND LIABILITIES 27,905 28,938 30,878
For information on the Group’s assets pledged and contingent liabilities, see Note 42.
2012 is restated according to the changed accounting principles for pensions (IAS19)
FINANCIAL INFORMATION > FINANCIAL STATEMENTS
62 SAAB ANNUAL REPORT 2013