Volvo 2015 Annual Report Download - page 194
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Consolidated balance sheets
SEK M 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005
Intangible assets 36,416 37,115 36,588 40,373 39,507 40,714 41,628 43,958 36,508 19,117 20,421
Property, plant and equipment 53,618 55,181 52,233 55,004 54,540 54,242 55,280 57,270 47,210 34,379 35,068
Assets under operating leases 32,531 31,218 25,672 29,022 23,922 19,647 20,388 25,429 22,502 20,501 20,839
Shares and participations 12,050 9,839 6,327 2,890 1,874 2,098 2,044 1,953 2,219 6,890 751
Inventories 44,390 45,533 41,153 40,409 44,599 39,837 37,727 55,045 43,645 34,211 33,937
Customer-financing receivables 102,583 99,166 83,861 80,989 78,699 72,688 81,977 98,489 78,847 64,742 64,466
Interest-bearing receivables 2,938 2,555 1,389 5,635 3,638 2,757 3,044 5,101 4,530 4,116 1,897
Other receivables 61,932 68,448 59,943 55,531 59,877 53,154 50,575 61,560 55,152 42,567 42,881
Non-interest-bearing assets
held for sale 3,314 288 8,104 – 9,348 136 1,692 – – 805 –
Cash and cash equivalents 24,393 33,554 29,559 28,889 37,241 32,733 37,910 23,614 31,034 31,099 36,947
Assets 374,165 382,896 344,829 338,742 353,244 318,007 332,265 372,419 321,647 258,427 257,207
Shareholders’ equity185,610 80,048 77,365 86,914 85,681 74,121 67,034 84,640 82,781 87,188 78,760
Provision for post-employment
benefits 13,673 16,683 12,322 6,697 6,665 7,510 8,051 11,705 9,774 8,692 11,986
Other provisions 27,207 28,010 19,900 21,787 20,815 18,992 19,485 29,076 27,084 20,970 18,556
Interest-bearing liabilities 132,607 147,985 135,001 131,842 130,479 123,695 156,852 145,727 108,318 66,957 74,885
Liabilities associated with assets
held for sale 573 130 350 – 4,716 135 272 – – 280 –
Other liabilities 114,495 110,042 99,891 91,502 104,888 93,554 80,571 101,271 93,690 74,340 73,020
Shareholders’ equity and
liabilities 374,165 382,896 344,829 338,742 353,244 318,007 332,265 372,419 321,647 258,427 257,207
Assets pledged 9,428 7,680 5,078 4,099 1,832 3,339 958 1,380 1,556 1,960 3,255
Contingent liabilities 15,580 15,940 17,290 17,763 17,154 11,003 9,607 9,427 8,153 7,726 7,850
1of which minority interests 1,801 1,723 1,333 1,266 1,100 1,011 629 630 579 284 260
OTHER INFORMATION
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