Annual Report 2022
Company balance sheet
Company balance sheet
(in millions and before profit appropriation)Note31 December 202231 December 2021
Non-current assets
Intangible assets6.11.3.23538
Property and equipment6.11.3.3219229
Loans to group companies6.11.3.67145
Loans and deposits6.11.3.7-20
Deferred tax assets6.11.3.8-62
Total non-current assets8,6339,191
Current assets
Other receivables6.11.3.93,3633,587
Cash and cash equivalents6.11.3.1010418
Total current assets3,4683,605
Total assets12,10112,796
Share capital6.11.3.112422
Share premium reserve6.11.3.111,533956
Legal reserves6.11.3.11272,445
Actuarial gains and losses6.11.3.11-168-1,055
Retained earnings6.11.3.113,7833,247
Treasury shares6.11.3.11-79-83
Net result for the year732942
Less: interim dividend-131-111
Unappropriated result6.11.3.11601830
Equity attributable to shareholders5,7226,363
Other equity instruments6.11.3.111,0041,004
Equity attributable to holders of equity instruments6,7267,367
Employee benefits6.11.3.122,7424,013
Other provisions6.11.3.1338
Total provisions2,7454,021
Long-term liabilities
Subordinated liabilities6.11.3.141,980992
Deferred tax liabilities6.11.3.8130-
Total long-term liabilities2,3361,226
Current liabilities
Due to banks6.11.3.1678105
Other liabilities6.11.3.1721677
Total current liabilities294182
Total equity and liabilities12,10112,796

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