Annual Report 2021
Financial statements
Company balance sheet
Company balance sheet
(in millions and before profit appropriation)Note31 December 202131 December 2020
Non-current assets
Intangible assets6.11.3.23843
Property and equipment6.11.3.3229272
Loans to group companies6.11.3.64541
Loans and deposits6.11.3.72018
Deferred tax assets6.11.3.862127
Total non-current assets9,1918,421
Current assets
Other receivables6.11.3.93,5873,478
Cash and cash equivalents6.11.3.1018152
Total current assets3,6053,630
Total assets12,79612,052
Share capital6.11.3.112223
Share premium reserve6.11.3.11956976
Legal reserves6.11.3.112,4451,995
Actuarial gains and losses6.11.3.11-1,055-1,253
Retained earnings6.11.3.113,2473,099
Treasury shares6.11.3.11-83-82
Net result for the year942657
Less: interim dividend-111-105
Unappropriated result6.11.3.11830552
Equity attributable to shareholders6,3635,309
Other equity instruments6.11.3.111,0041,004
Equity attributable to holders of equity instruments7,3676,313
Employee benefits6.11.3.124,0134,253
Other provisions6.11.3.13818
Total provisions4,0214,271
Long-term liabilities
Subordinated liabilities6.11.3.14992991
Debts to group companies6.11.3.16-31
Total long-term liabilities1,2261,298
Current liabilities
Due to banks6.11.3.17105105
Other liabilities6.11.3.187765
Total current liabilities182170
Total equity and liabilities12,79612,052

The numbers following the line items refer to the relevant chapters in the notes to the company financial statements.