Volvo 2005 Annual Report Download - page 135
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Volvo Group 2005 131
SEK M December 31, 2004 December 31, 2005
Assets
Non-current assets
Rights Note 11 0 0
Property, plant and equipment Note 11 21 16
Financial assets
Shares and participations in Group companies Note 12 40,393 40,812
Other shares and participations Note 12 691 271
Deferred tax assets Note 10 987 198
Other long-term receivables 12 42,083 11 41,292
Total non-current assets 42,104 41,308
Current assets
Short-term receivables from Group companies 7,274 7,186
Other short-term receivables Note 13 1,143 114
Short-term investments in Group companies Note 14 6,558 7,047
Cash and bank accounts 50 0
Total current assets 15,025 14,347
Total assets 57,129 55,655
Shareholders’ equity and liabilities
Shareholders’ equity
Restricted equity
Share capital (425,684,044 shares, quota value SEK 6) 2,649 2,554
Statutory reserve 7,241 9,890 7,337 9,891
Unrestricted equity
Retained earnings 38,929 36,860
Income for the period 5,146 44,075 4,360 41,220
Total shareholders’ equity 53,965 51,111
Untaxed reserves Note 15 4 4
Provisions
Provisions for pensions Note 16 419 200
Other provisions 2 421 71 271
Non-current liabilities Note 17
Liabilities to Group companies 6 6
Current liabilities
Loans from Group companies 1,627 795
Trade payables 58 64
Other liabilities to Group companies 749 2,505
Current tax liabilities Note 18 – 441
Other current liabilities 299 2,733 458 4,263
Total shareholders’ equity and liabilities 57,129 55,655
Assets pledged –
Contingent liabilities Note 19 120,738 133,595
Balance sheets