Volvo 2011 Annual Report Download - page 131
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BALANCE SHEET
SEK M December 31, 2011 December 31, 2010
Assets
Non-current assets
Intangible assets Note 12 88 103
Tangible assets Note 12 80 16
Financial assets
Shares and participations in Group companies Note 13 59,460 59,429
Receivables from Group companies 38 0
Other shares and participations Note 13 2,953 2,498
Deferred tax assets Note 11 3,060 3,657
Total non-current assets 65,679 65,703
Current assets
Current receivables
Current receivables Group companies 10,843 12,226
Current tax receivables 0 0
Othercurrent receivables Note 14 501 261
Cash and bank accounts 0 0
Total current assets 11,344 12,487
Total assets 77,023 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 7,337
Unrestricted equity
Non-restricted reserves 224 383
Retained earnings 26,563 21,251
Income for the period 5,481 10,328
Total shareholders’ equity 42,159 41,853
Untaxed reserves Note 15 4 4
Provisions
Provisions for pensions Note 16 141 133
Other provisions Note 17 42 1
Non-current liabilities Note 18
Liabilities to Group companies 7 7
Other non-current liabilities 11 10
Current liabilities
Trade payables 164 78
Other liabilities to Group companies 34,260 35,835
Other current liabilities Note 19 235 269
Total shareholders' equity and liabilities 77,023 78,190
Assets pledged – –
Contingent liabilities Note 20 270,346 250,606
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