Volvo 2007 Annual Report Download - page 88
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Please find page 88 of the 2007 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.The Volvo Group
84 Financial information 2007
Consolidated balance sheets
SEK M December 31, 2006 December 31, 2007
Assets
Non-current assets
Intangible assets Note 14 19,117 36,508
Tangible assets Note 14
Property, plant and equipment 33,269 46,054
Investment property 1,110 1,156
Assets under operating leases 20,501 54,880 22,502 69,712
Financial assets
Associated companies Note 15 5,794 657
Other shares and participations Note 15 1,096 1,562
Long-term customer-fi nancing receivables Note 16 32,089 40,486
Deferred tax assets Note 12 6,663 8,783
Other long-term receivables Note 17 4,400 50,042 4,779 56,267
Total non-current assets 124,039 162,487
Current assets
Inventories Note 18 34,211 43,645
Short-term receivables
Customer-fi nancing receivables Note 19 32,653 38,361
Current tax assets 1,221 1,703
Other receivables Note 20 34,399 68,273 44,417 84,481
Non-current assets held for sale Note 4 805 –
Marketable securities Note 21 20,342 16,490
Cash and cash equivalents Note 22 10,757 14,544
Total current assets 134,388 159,160
Total assets 258,427 321,647
Shareholders’ equity and liabilities
Shareholders’ equity Note 23
Share capital 2,554 2,554
Additional contributed capital – –
Reserves 1,664 2,146
Retained earnings 66,418 62,570
Income for the period 16,268 14,932
Equity attributable to the equity holders of the parent company 86,904 82,202
Minority interests 284 579
Total shareholders’ equity 87,188 82,781
Non-current provisions
Provisions for post-employment benefi ts Note 24 8,692 9,774
Provisions for deferred taxes Note 12 4,422 9,127
Other non-current provisions Note 25 6,750 19,864 7,301 26,202
Non-current liabilities Note 26
Bond loans 23,179 42,298
Other loans 15,530 21,149
Other long-term liabilities 6,748 45,457 8,282 71,729
Current provisions Note 25 9,799 10,656
Current liabilities Note 27
Loans 28,247 44,872
Liabilities associated with assets held for sale Note 4 280 –
Trade payables 38,080 52,663
Current tax liabilities 1,801 451
Other current liabilities 27,711 96,119 32,293 130,279
Total shareholders’ equity and liabilities 258,427 321,647
Assets pledged Note 28 1,960 1,556
Contingent liabilities Note 29 7,726 8,153