Volvo 2005 Annual Report Download - page 86
Download and view the complete annual report
Please find page 86 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.-
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
 |
 |
The Volvo Group
Consolidated balance sheets
SEK M December 31, 2004 December 31, 2005
Assets
Non-current assets
Intangible assets Note 14 17,612 20,421
Tangible assets Note 14
Property, plant and equipment 29,764 33,930
Investment property 1,387 1,071
Assets under operating leases 19,534 50,685 20,839 55,840
Financial assets
Associated companies, other shares
and participations Note 15 2,003 751
Long-term customer-fi nancing receivables Note 16 25,187 31,184
Deferred tax assets Note 12 5,078 5,332
Other long-term receivables Note 17 2,763 35,031 3,122 40,389
Total non-current assets 103,328 116,650
Current assets
Inventories Note 18 28,598 33,937
Short-term receivables
Customer-fi nancing receivables Note 19 26,006 33,282
Current tax assets 1,426 855
Other receivables Note 20 29,864 57,296 35,464 69,601
Marketable securities Note 21 25,955 28,834
Cash and cash equivalents Note 22 8,791 8,113
Total current assets 120,640 140,485
Total assets 223,968 257,135
Shareholders’ equity and liabilities
Shareholders’ equity Note 23
Share capital 2,649 2,554
Additional contributed capital – –
Reserves (71) 2,924
Retained earnings 57,481 59,978
Income for the period 9,867 13,052
Equity attributable to the equity holders of the parent company 69,926 78,508
Minority interests 229 260
Total shareholders’ equity 70,155 78,768
Non-current provisions
Provisions for post-employment benefi ts Note 24 14,703 11,986
Provisions for deferred taxes Note 12 515 2,265
Other non-current provisions Note 25 7,296 22,514 7,012 21,263
Non-current liabilities Note 26
Bond loans 27,612 27,570
Other loans 12,799 15,985
Other long-term liabilities 4,653 45,064 5,259 48,814
Current provisions Note 25 7,182 9,279
Current liabilities Note 27
Loans 21,396 31,330
Trade payables 30,813 35,693
Current tax liabilities 1,753 1,726
Other current liabilities 25,091 79,053 30,262 99,011
Total shareholders’ equity and liabilities 223,968 257,135
Assets pledged Note 28 3,046 3,255
Contingent liabilities Note 29 9,189 7,850
82 Volvo Group 2005