Volvo 2010 Annual Report Download - page 135
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Consolidated balance sheets, Industrial Operations
SEK M 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Intangible assets 6,781 17,366 16,919 16,662 17,570 20,348 19,054 36,441 43,909 41,532 40,613
Property, plant and equipment 19,652 30,370 27,789 27,248 27,260 31,330 30,493 47,132 57,185 55,208 54,169
Assets under operating leases 4,245 15,020 11,155 8,976 8,477 10,260 11,822 13,850 16,967 13,539 13,217
Shares and participations 37,366 35,145 34,750 30,022 10,116 10,357 16,565 2,189 1,935 2,025 2,080
Inventories 22,998 30,557 27,564 25,848 28,291 33,583 33,893 43,264 54,084 35,765 38,956
Customer-financing receivables 15 114 99 118 230 1,377 1,193 1,233 975 1,367 1,428
Interest-bearing receivables 19,286 12,426 8,495 9,413 12,127 7,691 13,214 13,701 6,056 8,010 11,153
Other receivables 24,882 38,815 34,256 33,079 36,535 43,992 43,335 55,970 60,586 49,008 52,358
Non-current assets held for sale – – – – – – 805 – – 1,692 136
Liquid funds 10,958 24,874 24,154 28,102 34,628 36,047 29,907 30,026 22,575 37,404 31,491
Assets 146,183 204,687 185,181 179,468 175,234 194,985 200,281 243,806 264,272 245,550 245,602
Shareholders’ equity 88,931 85,576 78,525 72,636 70,155 78,760 87,188 75,129 75,046 58,485 66,101
Provision for post-
employment benefits 2,619 14,632 16,218 15,264 14,677 11,966 8,661 9,746 11,677 8,021 7,478
Other provisions 8,277 14,085 13,893 12,792 14,115 17,164 19,385 25,372 27,015 17,456 17,240
Interest-bearing liabilities 18,233 29,710 22,494 24,677 13,968 13,097 9,779 38,286 46,749 78,890 59,857
Liabilities associated with
assets held for sale – – – – – – 280 – – 272 135
Other liabilities 28,123 60,684 54,051 54,099 62,319 73,998 74,988 95,273 103,785 82,426 94,791
Shareholders’ equity
and liabilities 146,183 204,687 185,181 179,468 175,234 194,985 200,281 243,806 264,272 245,550 245,602
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