Volvo 2013 Annual Report Download - page 186
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Consolidated balance sheets
SEK M 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003
Intangible assets 36,588 40,373 39,507 40,714 41,628 43,958 36,508 19,117 20,421 17,612 16,756
Property, plant and equipment 52,233 55,004 54,540 54,242 55,280 57,270 47,210 34,379 35,068 31,151 30,640
Assets under operating leases 25,672 29,022 23,922 19,647 20,388 25,429 22,502 20,501 20,839 19,534 21,201
Shares and participations 6,327 2,890 1,874 2,098 2,044 1,953 2,219 6,890 751 2,003 22,206
Inventories 41,153 40,409 44,599 39,837 37,727 55,045 43,645 34,211 33,937 28,598 26,459
Customer-fi nancing receivables 83,861 80,989 78,699 72,688 81,977 98,489 78,847 64,742 64,466 51,193 46,002
Interest-bearing receivables 1,389 5,635 3,638 2,757 3,044 5,101 4,530 4,116 1,897 3,384 6,632
Other receivables 59,943 55,531 59,877 53,154 50,575 61,560 55,152 42,567 42,881 35,747 32,621
Non-current assets held for sale 8,104 – 9,348 136 1,692 – – 805 – – –
Cash and cash equivalents 29,559 28,889 37,241 32,733 37,910 23,614 31,034 31,099 36,947 34,746 28,735
Assets 344,829 338,742 353,244 318,007 332,265 372,419 321,647 258,427 257,207 223,968 231,252
Shareholders’ equity177,365 86,914 85,681 74,121 67,034 84,640 82,781 87,188 78,760 70,155 72,636
Provision for post-employment
benefi ts 12, 322 6 ,697 6,665 7,510 8,051 11,705 9,774 8,692 11,986 14,703 15,288
Other provisions 19,900 21,787 20,815 18,992 19,485 29,076 27,084 20,970 18,556 14,993 15,048
Interest-bearing liabilities 135,001 131,842 130,479 123,695 156,852 145,727 108,318 66,957 74,885 61,807 74,092
Liabilities associated with assets
held for sale 350 – 4,716 135 272 – – 280 – – –
Other liabilities 99,891 91,502 104,888 93,554 80,571 101,271 93,690 74,340 73,020 62,310 54,188
Shareholders’ equity and
liabilities 344,829 338,742 353,244 318,007 332,265 372,419 321,647 258,427 257,207 223,968 231,252
1of which minority interests 1,333 1,266 1,100 1,011 629 630 579 284 260 229 216
Assets pledged 5,078 4,099 1,832 3,339 958 1,380 1,556 1,960 3,255 3,046 3,809
Contingent liabilities 17,290 17,763 17,154 11,003 9,607 9,427 8,153 7,726 7,850 9,189 9,611
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FINANCIAL INFORMATION 2013