Volvo 2006 Annual Report Download - page 143
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SEK M December 31, 2004 December 31, 2005 December 31, 2006
Assets
Non-current assets
Rights Note 11 0 0 0
Property, plant and equipment Note 11 21 16 16
Financial assets
Shares and participations in
Group companies Note 12 40,393 40,812 40,419
Other shares and participations Note 12 691 271 6,400
Deferred tax assets Note 10 987 198 197
Other long-term receivables 12 42,083 11 41,292 11 47,027
Total non-current assets 42,104 41,308 47,043
Current assets
Short-term receivables from
Group companies 7,274 7,186 10,541
Other short-term receivables Note 13 1,143 114 89
Short-term investments in
Group companies Note 14 6,558 7,047 –
Cash and bank accounts 50 0 29
Total current assets 15,025 14,347 10,659
Total assets 57,129 55,655 57,702
Shareholders’ equity and liabilities
Shareholders’ equity
Restricted equity
Share capital (425,684,044
shares, quota value SEK 6) 2,649 2,554 2,554
Statutory reserve 7,241 9,890 7,337 9,891 7,337 9,891
Unrestricted equity
Non restricted reserves – 83 515
Retained earnings 38,929 36,777 34,481
Income for the period 5,146 44,075 4,360 41,220 4,349 39,345
Total shareholders’ equity 53,965 51,111 49,236
Untaxed reserves Note 15 4 4 2,004
Provisions
Provisions for pensions Note 16 419 200 185
Other provisions 2 421 71 271 31 216
Non-current liabilities Note 17
Liabilities to Group companies 6 6 6
Current liabilities
Loans from Group companies 1,627 795 –
Trade payables 58 64 72
Other liabilities to
Group companies 749 2,505 5,757
Current tax liabilities Note 18 – 441 50
Other current liabilities 299 2,733 458 4,263 361 6,240
Total shareholders’ equity and liabilities 57,129 55,655 57,702
Assets pledged – – –
Contingent liabilities Note 19 120,738 133,595 126,276
Balance sheets
Financial information 2006 139