Volvo 2005 Annual Report Download - page 55

Download and view the complete annual report

Please find page 55 of the 2005 Volvo 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.

Page out of 162

  • 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
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162

Volvo Group 2005 51
Consolidated balance sheets Volvo Group, excl Total
December 31 Financial Services1 Financial Services Volvo Group
SEK M 2004 2005 2004 2005 2004 2005
Assets
Intangible assets 17,570 20,348 42 73 17,612 20,421
Property, plant and equipment 27,260 31,263 3,891 3,738 31,151 35,001
Assets under operating leases 8,477 10,260 773 700 19,534 20,839
Shares and participations 10,116 10,357 193 28 2,003 751
Long-term customer-financing receivables 147 725 33,887 39,083 25,187 31,184
Long-term interest-bearing receivables 1,797 1,399 5 60 1,741 1,433
Other long-term receivables 6,492 7,237 212 271 6,100 7,021
Inventories 28,291 33,583 307 342 28,598 33,937
Short-term customer-financing receivables 83 652 29,531 38,907 26,006 33,282
Short-term interest-bearing receivables 10,330 6,292 0 0 1,643 464
Other short-term receivables 30,043 36,750 1,628 1,607 29,647 35,855
Marketable securities 25,839 28,662 116 172 25,955 28,834
Cash and cash equivalents 8,789 7,385 914 868 8,791 8,113
Total assets 175,234 194,913 71,499 85,849 223,968 257,135
Shareholders’ equity and liabilities
Shareholders’ equity2 70,155 78,768 8,306 9,634 70,155 78,768
Provisions for post-employment benefits 14,677 11,966 26 20 14,703 11,986
Other provisions 14,115 17,164 845 1,264 14,993 18,556
Loans 13,968 13,097 57,860 69,993 61,807 74,885
Other liabilities 62,319 73,918 4,462 4,938 62,310 72,940
Shareholders’ equity and liabilities 175,234 194,913 71,499 85,849 223,968 257,135
Shareholders’ equity and minority
interests as percentage of total assets 40.0% 40.4% 11.6% 11.2% 31.3% 30.6%
1 Financial Services reported in accordance with the equity method.
2 Whereof minority interests SEK 260 M (229).