CORRAL PETROLEUM HOLDINGS AB (PUBL) - Preem

CORRAL PETROLEUM HOLDINGS AB (publ)CONSOLIDATED BALANCE SHEETSAS OF DECEMBER 31, 2010 AND 2009(Amounts in MSEK)As of December 31,Notes 2010 2009Equity and LiabilitiesEquityEquity attributable to Parent Company’s shareholdersShare capital............................................................................................................... 1 1Other paid-in capital................................................................................................... 4,178 1,560Retained loss .............................................................................................................. (1,983) (3,258)2,196 (1,698)Non-controlling interest ............................................................................................. 9 10Total equity............................................................................................................... 25 2,205 (1,689)LiabilitiesNon-current liabilitiesPension obligations .................................................................................................... 26 62 71Deferred tax liability .................................................................................................. 15 1,321 1,103Other provisions......................................................................................................... 27 94 102Shareholders’ loans .................................................................................................... 8 -Borrowing .................................................................................................................. 28, 29 and 35 1,012 9,441Other non-current liabilities ....................................................................................... 27 172,524 10,733Current liabilitiesBorrowing .................................................................................................................. 28, 29 and 35 13,342 10,510Advance payments from customers ........................................................................... 8 4Trade and other payables............................................................................................ 35 3,916 4,193Liabilities to associates............................................................................................... 44 2Current tax liabilities.................................................................................................. 242 1Derivatives ................................................................................................................. 30 and 35 13 97Other liabilities........................................................................................................... 31 and 35 1,904 1,469Accrued expenses and prepaid income....................................................................... 32 3,484 1,50622,954 17,783Total liabilities .......................................................................................................... 25,478 28,516Total equity and liabilities ....................................................................................... 27,683 26,827Pledged assets and contingent liabilities .................................................................... 33F-5