Volvo 2009 Annual Report Download - page 119
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Balance sheets
SEK M December 31, 2008 December 31, 2009
Assets
Non-current assets
Intangible assets Note 11 110 96
Tangible assets Note 11 16 16
Financial assets
Shares and participations in Group companies Note 12 46,122 57,062
Other shares and participations Note 12 2,280 2,363
Deferred tax assets Note 10 234 4,712
Other long-term receivables 11 48,647 0 64,137
Total non-current assets 48,773 64,249
Current assets
Short-term receivables from Group companies 9,561 4,707
Current tax receivables 364 0
Other short-term receivables Note 13 222 247
Cash and bank accounts 0 0
Total current assets 10,147 4,954
Total assets 58,920 69,203
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 135 211
Retained earnings 10,718 23,490
Income for the period 16,825 27,678 (2,239) 21,462
Total shareholders’ equity 37,569 31,353
Untaxed reserves Note 14 704 4
Provisions
Provisions for pensions Note 15 178 136
Other provisions 0178 0 136
Non-current liabilities Note 16
Liabilities to Group companies 7 7
Current liabilities
Trade payables 80 94
Other liabilities to Group companies 20,166 37,370
Other current liabilities Note 17 216 20,462 239 37,703
Total shareholders' equity and liabilities 58,920 69,203
Assets pledged – –
Contingent liabilities Note 18 253,489 254,299
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