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Group Parent Company
SEK M
SHAREHOLDERS’ EQUITY AND LIABILITIES
Shareholders’ equity in Parent Company
Restricted equity
Note Dec. 31 2005 Dec. 31 2004 Dec. 31 2005 Dec. 31 2004
Share capital – – 1.6 1.7
Statutory reserve/Share premium reserve – – 282.4 872.8
Total restricted equity – – 284.0 874.5
Non-restricted equity
Retained earnings – – 834.9 828.1
Net earnings for the year – – 3.5 –53.5
Total non-restricted equity – – 838.4 774.6
Total shareholders’ equity in Parent Company – – 1,122.4 1,649.1
Shareholders’ equity in the Group
Shareholders’ equity attributable to Parent Company’s shareholders
Share capital 1.6 1.7 – –
Other paid-in capital 794.9 1,377.8 – –
Reserves 39.6 –11.1 – –
Retained earnings 448.4 133.8 – –
Total shareholders’ equity attributable to Parent Company’s shareholders 1,284.5 1,502.2 – –
Shareholders’ equity attributable to minority 31.6 28.8 – –
Total shareholders’ equity in the Group 1,316.1 1,531.0 – –
Long-term liabilities
Liabilities to credit institutions 20 1,348.0 731.3 1,346.3 –
Liabilities to Group companies – – – 10.1
Other long-term liabilities 10.4 9.6 1.6 1.0
Provisions for pensions 18 34.9 32.4 – –
Deferred tax liabilities 8 26.2 22.3 – –
Other long-term provisions 19 5.2 6.3 – –
Total long-term liabilities 1,424.7 801.9 1,347.9 11.1
Current liabilities
Liabilities to credit institutions 20 7.0 53.9 2.0 –
Client funds payable 464.2 397.3 – –
Accounts payable 198.3 195.2 2.7 4.8
Income tax liabilities 100.0 37.2 17.6 –
Advances from customers 28.1 30.1 – –
Liabilities to Group companies – – 1,133.0 140.4
Other current liabilities 240.7 223.6 1.2 2.2
Accrued expenses and prepaid income 21 348.2 340.8 19.9 19.7
Other short-term provisions 19 8.7 8.1 – –
Total current liabilities 1,395.2 1,286.2 1,176.4 167.1
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES 4,136.0 3,619.1 3,646.7 1,827.3
For a description of changes in equity, refer to the report on page 39.
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