Volvo 2012 Annual Report Download - page 165
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BALANCE SHEET
SEK M December 31, 2012 December 31, 2011
Assets
Non-current assets
Intangible assets Note 12 52 88
Tangible assets Note 12 74 80
Financial assets
Shares and participations in Group companies Note 13 56,832 59,460
Receivables from Group companies 83 38
Investments in associated companies Note 13 3,374 2,401
Other shares and participations Note 13 248 552
Deferred tax assets N ote 11 1,964 3,060
Total non-current assets 62,627 65,679
Current assets
Current receivables
Receivables Group companies 12,406 10,843
Tax receivables 0 0
Otherreceivables Note 14 1,078 501
Cash and bank accounts 0 0
Total current assets 13,484 11,344
Total assets 76,111 77,023
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 204 224
Retained earnings 26,041 26,563
Income for the period 5,101 5,481
Total shareholders’ equity 41,237 42,159
Untaxed reserves Note 15 4 4
Provisions
Provisions for post-employment benefits Note 16 135 141
Other provisions Note 17 40 42
Non-current liabilities Note 18
Liabilities to Group companies 7 7
Other liabilities 0 11
Current liabilities
Trade payables 254 164
Other liabilities to Group companies 34,164 34,260
Other liabilities Note 19 270 235
Total shareholders' equity and liabilities 76 ,111 77,023
Assets pledged – –
Contingent liabilities Note 20 243,887 270,346
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