AAK Annual Report 2019

SEK million Note Dec 31, 2019 Dec 31, 2018 EQUITY AND LIABILITIES EQUITY 20 Restricted equity Share capital 423 423 Statutory reserve 5 5 428 428 Non-restricted equity Retained profit 4,966 3,074 Profit/loss for the year 1,473 2,361 6,439 5,435 Total equity 6,867 5,863 LIABILITIES Non-current liabilities Interest-bearing liabilities Liabilities to banks and credit institutions 2,250 1,499 Lease liabilities 3 - 2,253 1,499 Non-interest-bearing liabilities Other non-current liabilities 33 26 33 26 Total non-current liabilities 2,286 1,525 Current liabilities Interest-bearing liabilities Lease liabilities 3 - 3 - Non-interest-bearing liabilities Accounts payables 8 18 Liabilities to Group companies 12 27 Accrued interest 2 1 Accrued expenses and prepaid income 23 41 40 Other current liabilities 7 6 70 92 Total current liabilities 73 92 TOTAL EQUITY AND LIABILITIES 9,226 7,480 65