AAK Annual Report 2016

43 Consolidated Balance Sheet (cont.) 6(. PLOOLRQ 1RWH 'HF 'HF EQUITY AND LIABILITIES Shareholders’ equity 20 Share capital 423 423 Reserves 461 255 5HWDLQHG SUR¿W (TXLW\ DWWULEXWDEOH WR 3DUHQW¶V VKDUHKROGHUV Non-controlling interests 54 53 7RWDO HTXLW\ LIABILITIES Non-current liabilities Interest-bearing liabilities Liabilities to banks and credit institutions 21 2,857 2,132 Pension provisions 9 134 128 2,991 2,260 Non-interest-bearing liabilities Deferred tax liabilities 12 520 454 Other non-current provisions 22 70 62 Other non-current liabilities 250 226 7RWDO QRQ FXUUHQW OLDELOLWLHV Current liabilities Interest-bearing liabilities Liabilities to banks and credit institutions 21 217 287 Other current liabilities 1 2 Non-interest-bearing liabilities Accounts payables 3 3,258 2,383 Current tax liabilities 12 357 311 Other current liabilities 200 135 Other current provisions 22 121 150 Derivative instruments 3 724 304 Accrued expenses and prepaid income 23 899 672 7RWDO FXUUHQW OLDELOLWLHV 727$/ (48,7< $1' /,$%,/,7,(6

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