Volvo 2009 Annual Report Download - page 136

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Eleven-year summary
Consolidated balance sheets
SEK M 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Intangible assets 6,618 6,925 17,525 17,045 16,756 17,612 20,421 19,117 36,508 43,958 41,628
Property, plant and equipment 19,788 22,231 33,234 30,799 30,640 31,151 35,068 34,379 47,210 57,270 55,280
Assets under operating leases 12,337 14,216 27,101 23,525 21,201 19,534 20,839 20,501 22,502 25,429 20,388
Shares and participations 29,213 30,481 27,798 27,492 22,206 2,003 751 6,890 2,219 1,953 2,044
Inventories 21,438 23,551 31,075 28,305 26,459 28,598 33,937 34,211 43,645 55,045 37,727
Customer-financing receivables 34,313 41,791 48,784 46,998 46,002 51,193 64,466 64,742 78,847 98,489 81,977
Interest-bearing receivables 18,617 19,228 8,079 5,490 6,632 3,384 1,897 4 ,116 4,530 5,101 3,044
Other receivables 24,019 26,352 39,946 33,990 32,621 35,747 42,881 42,567 55,152 61,560 50,575
Non-current assets held for sale –––––––805 – – 1,692
Liquid funds 29,269 15,968 27,383 25,578 28,735 34,746 36,947 31,099 31,034 23,614 37,910
Assets 195,612 200,743 260,925 239,222 231,252 223,968 257,207 258,427 321,647 372,419 332,265
Shareholders’ equity198,236 88,931 85,576 78,525 72,636 70,155 78,760 87,188 82,781 84,640 67,034
Provision for post-
employment benefits 2,130 2,632 14,647 16,236 15,288 14,703 11, 9 8 6 8,692 9,774 11,70 5 8,051
Other provisions 14,832 14,941 18,427 16,721 15,048 14,993 18,556 20,970 27,084 29,076 19,485
Interest-bearing liabilities 53,345 66,233 81,568 72,437 74,092 61,807 74, 885 66,957 108,318 145,727 156,852
Liabilities associated with
assets held for sale –––––––280 – – 272
Other liabilities 27,069 28,006 60,707 55,303 54,188 62,310 73,020 74,340 93,690 101,271 80,571
Shareholders’ equity
and liabilities 195,612 200,743 260,925 239,222 231,252 223,968 257, 207 258,427 321,647 372,419 332,265
1 of which minority interests 544 593 391 247 216 229 260 284 579 630 629
Assets pledged 3,930 2,990 3,737 3,610 3,809 3,046 3,255 1,960 1,556 1,380 958
Contingent liabilities 6,666 6,789 10,441 9,334 9, 611 9,189 7,850 7,726 8,153 9,427 9,607
FINANCIAL INFORMATION 2009
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