Saab 2012 Annual Report Download - page 62

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1 Accounting principles 71
2 Assumptions in the application of the accounting principles 79
3 Revenue distribution 79
4 Segment reporting 80
5 Other operating income 82
6 Other operating expenses 82
7 Government grants 82
8 Business combinations 82
9 Employees and staff costs 84
10 Auditors’ fees and compensation 85
11 Operating expenses 85
12 Depreciation/amortisation and impairments 86
13 Financial income and expenses 86
14 Appropriations 87
15 Taxes 87
16 Intangible fixed assets 90
17 Tangible fixed assets 91
18 Lease assets and lease agreements 93
19 Biological assets 94
20 Investment properties 94
21 Shares in associated companies consolidated
according to the equity method
95
22 Shares in joint ventures consolidated according to the pro-
portional method
96
23 Parent Company’s shares in associated
companies and joint ventures
96
24 Receivables from Group companies, associated companies
and joint ventures
96
25 Financial investments 96
26 Other long-term securities holdings 97
27 Long-term receivables and other receivables 97
28 Inventories 98
29 Accounts receivable 98
30 Prepaid expenses and accrued income 98
31 Liquid assets 98
32 Assets held for sale 98
33 Shareholders’ equity 99
34 Earnings per share 100
35 Interest-bearing liabilities 100
36 Liabilities to credit institutions 100
37 Employee benefits 100
38 Provisions 107
39 Other liabilities 107
40 Accrued expenses and deferred income 108
41 Financial risk management and
financial instruments
108
42 Assets pledged and contingent liabilities 115
43 Transactions with related parties 116
44 Group companies 116
45 Untaxed reserves 117
46 Statement of cash flows,
supplemental information 117
47 Information on Parent Company 119
48 Environmental report 119
49 Exchange rates
used in financial statements 120
50 Definitions of key ratios 120
Income Statement, Consolidated 59
Statement of Comprehensive Income, Consolidated 60
Statement of Financial position, Consolidated 61–62
Statement of Changes in Equity, Consolidated 63
Statement of Cash Flows, Consolidated 64-65
Income Statement, Parent Company 66
Comprehensive Income, Parent Company 66
Balance Sheet, Parent Company 67–68
Statement of Changes in Equity, Parent Company 69
Statement of Cash Flows, Parent Company 70
FINANCIAL STATEMENTS
AND NOTES
NOTES TO THE FINANCIAL STATEMENTS
FINANCIAL INFORMATION > FINANCIAL STATEMENTS
58 SAAB ANNUAL REPORT 2012