Volvo 2010 Annual Report Download - page 119
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BALANCE SHEET
SEK M December 31, 2009 December 31, 2010
Assets
Non-current assets
Intangible assets Note 12 96 103
Tangible assets Note 12 16 16
Financial assets
Shares and participations in Group companies Note 13 57,062 59,429
Other shares and participations Note 13 2,363 2,498
Deferred tax assets Note 11 4,712 3,657
Other long-term receivables 0 64,137 0 65,584
Total non-current assets 64,249 65,703
Current assets
Short-term receivables from Group companies 4,707 12,226
Current tax receivables 00
Other short-term receivables Note 14 247 261
Cash and bank accounts 00
Total current assets 4,954 12,487
Total assets 69,203 78,190
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 211 383
Retained earnings 23,490 21,251
Income for the period (2,239) 21,462 10,328 31,962
Total shareholders’ equity 31,353 41,853
Untaxed reserves Note 15 4 4
Provisions
Provisions for pensions Note 16 136 133
Other provisions 0 136 1 134
Non-current liabilities Note 17
Liabilities to Group companies 7 7
Other non-current liabilities – 7 10 17
Current liabilities
Trade payables 94 78
Other liabilities to Group companies 37,370 35,835
Other current liabilities Note 18 239 37,703 269 36,182
Total shareholders' equity and liabilities 69,203 78,190
Assets pledged – –
Contingent liabilities Note 19 254,299 250,606
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