AAK Annual Report 2018

SEK million Note Dec 31, 2018 Dec 31, 2017 EQUITY AND LIABILITIES EQUITY 20 Restricted equity Share capital 423 423 Statutory reserve 5 5 428 428 Non-restricted equity Retained profit 3,074 3,497 Profit/loss for the year 2,111 -9 5,185 3,488 Total equity 5,613 3,916 LIABILITIES Non-current liabilities Interest-bearing liabilities Liabilities to banks and credit institutions 1,499 - 1,499 - Non-interest-bearing liabilities Other non-current liabilities 26 25 26 25 Total non-current liabilities 1,525 25 Current liabilities Interest-bearing liabilities Liabilities to Group companies - 1,440 - 1,440 Non-interest-bearing liabilities Accounts payable 18 15 Liabilities to Group companies 27 28 Accrued interest 1 - Accrued expenses and prepaid income 23 40 42 Other current liabilities 6 5 92 90 Total current liabilities 92 1,530 TOTAL EQUITY AND LIABILITIES 7,230 5,471 61