Annual Report 2006 - Euromaint
Annual Report 2006 - Euromaint
Annual Report 2006 - Euromaint
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E u r o M a i n t A n n u a l R e p o r t 2 0 0 6<br />
Balance Sheets<br />
Contd.<br />
46<br />
Group Parent company<br />
SEK thousands Note <strong>2006</strong> 2005 <strong>2006</strong> 2005<br />
equity and liabilities<br />
equity<br />
Share capital 100 100 100 100<br />
Other contributed capital/statutory reserve 3 4,863 3 4,863 2 2<br />
Accumulated deficit/non-restricted equity -145,606 -216,867 15 ,065 156,878<br />
ShaRE CaPITaL PERTaINING TO<br />
PaRENT COMPaNy ShaREhOLDERS 249,357 178,096 159,194 157,007<br />
TOTaL EQuITy 249,357 178,096 159,194 157,007<br />
lOng-term liabilities<br />
Long-term interest-bearing liabilities 17 270,000 340,000 270,000 0<br />
Provision for pensions and similar commitments 13 42,054 38,448 0 0<br />
Other provisions 18, 2 20,671 26, 68 0 0<br />
Deferred tax liability 1 8,266 12,418 0 0<br />
Other long-term liabilities 4,22 0 0 0<br />
TOTaL LONG-TERM LIaBILITIES 345,219 417,834 270,000 0<br />
current liabilities<br />
Advance payment from customers 20 35, 08 , 38 0 0<br />
Accounts payable 20 123,205 116, 54 2,2 3 0<br />
Income tax liability 20, 2 21,452 37,3 4 0 46<br />
Liabilities to Group companies 20 6,013 7,482 58, 73 0<br />
Other current liabilities 20 12,008 1 ,120 0 66<br />
Accrued expenses and deferred revenues 21, 2 234,408 1 3,326 4,75 0<br />
Other liabilities to SC Group 20 46 0 0 0<br />
TOTaL CuRRENT LIaBILITIES 433,463 384,213 66,026 112<br />
TOTaL LIaBILITIES 778,682 802,047 336,026 112<br />
TOTaL EQuITy aND LIaBILITIES 1,028,040 980,143 495,220 157,119<br />
pledged assets and cOntingent liabilities<br />
Pledged assets, floating charges 22 20,000 20,000 none none<br />
Contingent liabilities 22 10,577 11,80 none none