Volvo 2008 Annual Report Download - page 92

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Notes to consolidated fi nancial statements
88
THE VOLVO GROUP
Financial information 2008
Balance Sheets
Volvo Group Industrial operations Customer Finance Elim and reclassifi cations Volvo Group Total
SEK M Reported
Adjust-
ment Restated Reported
Adjust-
ment Restated Reported
Adjust-
ment Restated Reported
Adjust-
ment Restated
Assets
Non-current
assets
Intangible assets 43,909 0 43,909 49 0 49 000 43,958 0 43,958
Tangible assets
Property, plant
and equipment 57,185 0 57,185 86 0 86 000 57,270 0 57,270
Assets under
operating leases 16,967 0 16,967 330 12,908 13,238 8,132 (12,908) (4,776) 25,429 0 25,429
Financial assets
Shares and partici-
pations 1,935 0 1,935 18 0 18 000 1,953 0 1,953
Long term cus-
tomer fi nancing
receivables 467 0 467 59,189 (8,729) 50,460 (9,224) 8,729 (495) 50,432 0 50,432
Deferred tax assets 10,976 0 10,976 204 0 204 000 11,180 0 11,180
Other long-term
receivables 5,631 0 5,631 38 0 38 489 0 489 6,159 0 6,159
Total non-current
assets 137,070 0 137,070 59,914 4,179 64,093 (603) (4,179) (4,782) 196,381 0 196,381
Current assets
Inventories 54,084 0 54,084 961 0 961 000 55,045 0 55,045
Short-term receiv-
ables
Customer-fi nan-
cing receivables 508 0 508 52,436 (4,054) 48,382 (4,887) 4,054 (833) 48,057 0 48,057
Current tax assets 1,749 0 1,749 61 0 61 000 1,810 0 1,810
Other receivables 48,286 0 48,286 1,902 0 1,902 (2,677) 0 (2,677) 47,512 0 47,512
Marketable
securities 5,901 0 5,901 202 000 5,902 0 5,902
Cash and cash
equivalents 16,674 0 16,674 2,245 0 2,245 (1,207) 0 (1,207) 17,712 0 17,712
Total current
assets 127,202 0 127,202 57,607 (4,054) 53,553 (8,771) 4,054 (4,717) 176,038 0 176,038
Total assets 264,272 0 264,272 117,521 125 117,646 (9,374) (125) (9,499) 372,419 0 372,419
Shareholders’
equity and
liabilities
Shareholders’
equity
Equity attributable
to the equity hold-
ers of the parent
company 74,416 0 74,416 9,594 0 9,594 000 84,010 0 84,010
Minority interests 630 0 630 000 000 630 0 630
Total sharehold-
ers’ equity 75,046 0 75,046 9,594 0 9,594 000 84,640 0 84,640
Non-current provi-
sions
Provisions for
post-employment
benefi ts 11,677 0 11,677 28 0 28 000 11,705 0 11,705
Provisions for
deferred taxes 6,557 0 6,557 1,703 0 1,703 000 8,260 0 8,260
Other non-current
provisions 8,869 0 8,869 62 85 147 135 (85) 50 9,066 0 9,066
Non-current
liabilities 43,062 0 43,062 53,155 0 53,155 (3,609) 0 (3,609) 92,608 0 92,608
Current provisions 11,589 0 11,589 83 40 123 78 (40) 38 11,750 0 11,750
Current liabilities 107,472 0 107,472 52,896 0 52,896 (5,978) 0 (5,978) 154,390 0 154,390
Total sharehold-
ers’ equity and
liabilities 264,272 0 264,272 117,521 125 117,646 (9,374) (125) (9,499) 372,419 0 372,419