AAK Annual Report 2017

45 Consolidated Balance Sheet (cont.) SEK million Note Dec 31, 2017 Dec 31, 2016 EQUITY AND LIABILITIES Shareholders’ equity 20 Share capital 423 423 Reserves -243 461 5HWDLQHG SUR¿W Equity attributable to Parent’s shareholders 7,664 7,522 Non-controlling interests 70 54 Total equity 7,734 7,576 LIABILITIES Non-current liabilities Interest-bearing liabilities Liabilities to banks and credit institutions 21, 29 2,354 2,857 Pension provisions 9 164 134 2,518 2,991 Non-interest-bearing liabilities Deferred tax liabilities 12 437 520 Other non-current provisions 22 63 70 Other non-current liabilities 29 300 250 800 840 Total non-current liabilities 3,318 3,831 Current liabilities Interest-bearing liabilities Liabilities to banks and credit institutions 21,29 628 217 Other current liabilities 29 5 1 633 218 Non-interest-bearing liabilities Accounts payables 3 3,137 3,258 Current tax liabilities 12 389 357 Other current liabilities 209 200 Other current provisions 22 53 121 Derivative instruments 3 426 724 Accrued expenses and prepaid income 23 993 899 5,207 5,559 Total current liabilities 5,840 5,777 TOTAL EQUITY AND LIABILITIES 16,892 17,184