79 Balance Sheet Balance Sheet as at 31 December 2001 Parent Company Equity and Liabilities Group 31.12.00 31.12.01 Note 31.12.01 31.12.00 DKK million DKK million DKK million DKK million 15 EQUITY AND LIABILITIES 1,278 1,278 16 Share capital 1,278 1,278 7,702 6,781 Reserves 6,781 7,702 8,980 8,059 8,059 8,980 Minority interests 4,454 1,651 8,980 8,059 TOTAL EQUITY 12,513 10,631 LIABILITIES PROVISIONS 51 51 Pensions and similar commitments 780 366 - - Liabilities for deposits on returnable packaging 1,239 1,142 24 - 17 Deferred tax 1,137 924 25 50 18 Other 546 699 100 101 TOTAL PROVISIONS 3,702 3,131 DEBT 19 Long-term debt - - Bond loans 7,172 3,047 - - Credit institutions 4,804 2,887 - - Other 66 75 - - 12,042 6,009 Current debt - - Bond loans 598 1,170 1,013 - Credit institutions 1,601 6,022 4 55 Trade creditors 3,414 2,651 95 467 Amounts owed to subsidiaries 60 65 Amounts owed to associated companies 348 150 23 - Corporation tax 518 161 3 - Excise duties and VAT 1,596 1,262 124 53 Other 3,312 2,278 13 14 Accrual and deferred income 1,105 1,181 345 320 Proposed dividend 320 345 1,680 974 12,812 15,220 1,680 974 TOTAL DEBT 24,854 21,229 10,760 9,134 TOTAL EQUITY AND LIABILITIES 41,069 34,991 20 Contingent liabilities and other commitments etc. of the Group. 22 Related parties.