Volvo 2008 Annual Report Download - page 131
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127
Financial information 2008
Balance sheets
SEK M December 31, 2007 December 31, 2008
Assets
Non-current assets
Intangible assets Note 11 0110
Tangible aseets Note 11 17 16
Financial assets
Shares and participations in Group companies Note 12 47,011 46,122
Other shares and participations Note 12 772 2,280
Deferred tax assets Note 10 199 234
Other long-term receivables 11 47,993 11 48,647
Total non-current assets 48,010 48,773
Current assets
Short-term receivables from Group companies 10,814 9,561
Current tax receivables 539 364
Other short-term receivables Note 13 210 222
Cash and bank accounts 10 0
Total current assets 11,573 10,147
Total assets 59,583 58,920
Shareholders’ equity and liabilities
Shareholders’ equity
Restricted equity
Share capital (2,128,420,220 shares, quota value SEK 1:20) 2,554 2,554
Statutory reserve 7,337 9,891 7,337 9,891
Unrestricted equity
Non-restricted reserves 359 135
Retained earnings 18,703 10,718
Income for the period 3,192 22,254 16,825 27,678
Total shareholders’ equity 32,145 37,569
Untaxed reserves Note 14 3,234 704
Provisions
Provisions for pensions Note 15 179 178
Other provisions 23 202 0 178
Non-current liabilities Note 16
Liabilities to Group companies 6 7
Current liabilities
Trade payables 112 80
Other liabilities to Group companies 23,563 20,166
Other current liabilities Note 17 321 23,996 216 20,462
Total shareholders' equity and liabilities 59,583 58,920
Assets pledged – –
Contingent liabilities Note 18 192,071 253,489