Volvo 2004 Annual Report Download - page 100
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98 Parent Company AB Volvo
Notes to financial statements
Note 9Intangible and tangible assets
Value in Value in Value in
balance sheet balance sheet Capital Sales/ balance sheet
Acquisition cost 2002 2003 expenditures scrapping 2004
Rights 52 52 — – 52
Total intangible assets 52 52 – – 52
Buildings 15 11 0 (2) 9
Land and land improvements 7 5 – (1) 4
Machinery and equipment 47 47 2 0 49
Construction in progress 1––––
Total tangible assets 70 63 2 (3) 62
Value in Value in Value in Net carrying
balance sheet balance sheet Sales/ balance sheet value in balance
Accumulated depreciation 2002 22003 2Depreciation 1scrapping 20042sheet 20043
Rights 52 52 – – 52 0
Total intangible assets 52 52 – – 52 0
Buildings 110018
Land and land improvements – – 0 – – 4
Machinery and equipment 38 39 1 0 40 9
Construction in progress ––––––
Total tangible assets 39 40 1 0 41 21
The assessed value of buildings was 5 (7; 7) and of land 2 (3; 4).
Capital expenditures in tangible assets amounted to 2 (0; 1). Capital
expenditures approved but not yet implemented at year-end 2004
amounted to 0 (1; 2).
1 Including write-downs.
2 Including accumulated write-downs.
3 Acquisition value, less depreciation.
Note 10 Investments in shares and participations
Holdings of shares and participations are specified in AB Volvo’s holding of shares, pages 103-105. Changes in holdings of shares and partici-
pations are shown below.
Group companies Non-Group companies
2002 2003 2004 2002 2003 2004
Balance December 31, previous year 38,140 38,950 41,329 26,224 26,168 813
Acquisitions/New issue of shares 1,055 2,796 133 (25) 0 –
Divestments (3) (1,998) (81) (6) (587) (25)
Shareholder contributions 289 3,160 376 – – –
Write-downs (531) (1,579) (1,364) (25) (4,344) (97)
Reclassification, Scania AB ––––(20,424) –
Balance, December 31 38,950 41,329 40,393 26,168 813 691