129

Shareholder s equity and liabilities 2017 2016 (Restated)*

2015

Equity attributable to shareholders of the parent company 4,916 4,572 4,306

Equity 4,736 4,325 4,055 Subscribed capital stock 268 268 268 Paid-in surplus 339 339 339 Revaluation reserve 91 91 91 Income attributable to the parent Company 3,486 3,215 4,398 Losses and earnings attributable to parent company

742 602 (1,040)

Interim dividend paid in the yearInterim dividend paid in the year (190) (190) -

Adjustments for changes in value 180 247 252 Translation differences 614 828 763 Other adjustments form changes in value (434) (581) (511)

Minority Interests 110 111 88

Total shareholder s equity 5,026 4,683 4,394

Non-current liabilities Payable to credit entities 1,587 2,360 2,905 Other interest-bearing loans 42 55 84 Capital grants 30 37 47 Provisions 525 575 522 Other non-current liabilities 496 306 325

Non-Current liabilities 2,680 3,333 3,884

Current liabilities Payable to credit entities 619 961 1,147 Other interest-bearing Loans 20 32 22 Other current liabilities 3,001 2,699 2,333

Current liabilities 3,640 3,692 3,501 Liabilities held for sale and discontinued operations - - 68

Total shareholder s equity and liabilities 11,346 11,708 11,847

2017 ANNUAL AND CORPORATE RESPONSIBILITY REPORT

* Financial year 2016 has been restated for comparison purposes with financial year 2017.