Volvo 2014 Annual Report Download - page 171
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BALANCE SHEET
SEK M Dec 31, 2014 Dec 31, 2013
Assets
Non-current assets
Intangible assets Note 12 23 38
Tangible assets Note 12 54 72
Financial assets
Shares and participations in Group companies Note 13 61,283 60,763
Receivables from Group companies 59 59
Investments in joint ventures and associated companies Note 13 3,322 3,343
Other shares and participations Note 13 4,241 1,203
Deferred tax assets Note 11 2,191 2,550
Other non-current receivables 27 27
Total non-current assets 71,200 68,055
Current assets
Current receivables
Receivables Group companies 11, 6 8 2 8 , 9 51
Otherreceivables Note 14 300 311
Cash and bank accounts 00
Total current assets 11, 9 82 9,26 2
Total assets 83,182 77,317
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 4,252 1,172
Retained earnings 17,453 25,142
Income for the period 6,690 (1,621)
Total shareholders’ equity 38,286 34,584
Untaxed reserves Note 15 45
Provisions
Provisions for post-employment benefi ts Note 16 122 133
Other provisions Note 17 20 31
Total provisions 142 164
Non-current liabilities Note 18
Liabilities to Group companies 7 7
Other liabilities 00
Total non-current liabilities 77
Current liabilities
Trade payables 166 183
Other liabilities to Group companies 44,269 42,032
Other liabilities Note 19 308 342
Total current liabilities 44,743 42,557
Total shareholders’ equity and liabilities 83,182 77,317
Assets pledged ––
Contingent liabilities Note 20 279,807 232,308
FINANCIAL INFORMATION 2014
167