Saab 2012 Annual Report Download - page 101
Download and view the complete annual report
Please find page 101 of the 2012 Saab annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
 |
 |
NOTE 26 Other Long-Term Securities Holdings
Parent Company
MSEK 2012 2011
Accumulated acquisition value
Opening balance, 1 January 38 1,468
Acquisitions - 1
Divestments - -1,431
Closing balance, 31 December 38 38
Accumulated impairments
Opening balance, 1 January -14 -11
Impairments for the year -3 -3
Divestments - -
Closing balance, 31 December -17 -14
Carrying amount, 31 December 21 24
Divestments in relate to the holding in Aker Holding .
NOTE 27 Long-Term Receivables and Other Receivables
Group
MSEK 31-12-2012 31-12-2011
Long-term receivables held as fixed assets
Receivables from associated companies, interest-bearing 62 70
Receivables from associated companies,
non interest-bearing 2 2
Other interest-bearing receivables 47 29
Other non interest-bearing receivables 768 945
Total 879 1,046
Other non interest-bearing receivables include net receivables attributable to
pensions according to of (). When applying the new
standard, , the amount will be reclassied and from not reported
as receivable. See Note . As for the rest Saab does not consider there to be a
signicant dierence between book and fair value.
Group
MSEK 31-12-2012 31-12-2011
Other receivables held as current assets
Receivables from associated companies,
non interest-bearing 79 22
Receivables from joint ventures, non interest-bearing 14 37
Advance payments to suppliers 84 58
Other interest-bearing receivables 326 368
Other non interest-bearing receivables 321 451
Subtotal 824 936
Receivables from customers
Assignment revenue 2,255 3,438
Less utilised advance payments -531 -795
Subtotal 1,724 2,643
Total 2,548 3,579
Assignment revenue refer to assignment costs incurred and reported gross
income less any losses attributable to the work performed. Unutilised
advance payments amount to (,).
Costs attributable to assignment revenue amounted to , (,).
Reported gross income amounted to ().
Parent Company
MSEK 31-12-2012 31-12-2011
Other long-term receivables
Interest-bearing receivables 42 25
Non interest-bearing receivables 7 9
Total 49 34
Parent Company
MSEK 31-12-2012 31-12-2011
Other receivables held as current assets
Non interest-bearing receivables 195 286
Subtotal 195 286
Receivables from customers
Assignment revenue 1,631 2,194
Less utilised advance payments -532 -435
Subtotal 1,099 1,759
Total 1,294 2,045
Assignment revenue refer to assignment costs incurred and reported gross
income less any losses attributable to the work performed. Unutilised
advance payments amount to ().
Costs attributable to assignment revenue amounted to , (,).
Reported gross income amounted to ().
Parent Company
MSEK 2012 2011
Long-term receivables
Accumulated acquisition value
Opening balance, 1 January 34 10
Incremental receivables 17 25
Deductible receivables -2 -1
Closing balance, 31 December 49 34
FINANCIAL INFORMATION > NOTES
SAAB ANNUAL REPORT 2012 97