ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...

44
Consolidated balance sheet
Consolidated
balance sheet
SEK M NOTE 31 DEC 2010 31 DEC 2009
SHAREHOLDERS’ EQUITY AND LIABILITIES
Shareholders’ equity
Shareholders’ equity attributable to
Parent Company’s shareholders
22
Share capital 1.6 1.6
Other paid-in capital 906.2 908.8
Reserves 279.4 402.2
Retained earnings 1,389.2 1,236.1
Total shareholders’ equity attributable
to Parent Company’s shareholders
2,576.4 2,548.7
Shareholders’ equity attributable to
non-controlling interest
0.2 0.2
Total shareholders’ equity 2,576.6 2,548.9
Long-term liabilities
Liabilities to credit institutions 25 2,588.6 0.1
Other long-term liabilities 78.9 3.1
Provisions for pensions 23 32.1 39.4
Other long-term provisions 24 15.1 15.4
Deferred tax liabilities 8 79.3 35.0
Total long-term liabilities 2,794.0 93.0
Current liabilities
Liabilities to credit institutions 25 0.4 2,519.4
Client funds payable 599.4 614.3
Accounts payable 141.4 143.0
Income tax liabilities 201.6 155.9
Advances from clients 27.2 33.2
Other current liabilities 260.5 208.5
Accrued expenses and prepaid income 26 502.6 458.4
Other short-term provisions 24 11.3 24.3
Total current liabilities 1,744.4 4,157.0
TOTAL SHAREHOLDERS’ EQUITY AND
LIABILITIES
7,115.0 6,798.9
For information on the Group’s pledged assets and contingent liabilities, see Note 27.