Volvo 2015 Annual Report Download - page 195
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OTHER INFORMATION
Consolidated balance sheets, Industrial Operations
SEK M 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005
Intangible assets 36,314 37,010 36,479 40,267 39,385 40,613 41,532 43,909 36,441 19,054 20,348
Property, plant and equipment 53,554 55,087 52,146 54,899 54,446 54,169 55,208 57,185 47,132 30,493 31,330
Assets under operating leases 20,616 19,484 17,013 21,263 16,749 13,217 13,539 16,967 13,850 11,822 10,260
Shares and participations 12,042 9,825 6,321 2,884 1,871 2,080 2,025 1,935 2,189 16,565 10,357
Inventories 44,194 45,364 40,964 40,057 43,828 38,956 35,765 54,084 43,264 33,893 33,583
Customer-financing receivables 11 1,828 1,406 1,397 1,702 1,428 1,367 975 1,233 1,193 1,377
Interest-bearing receivables 3,738 2,777 2,195 11,011 6,734 11,153 8,010 6,056 13,701 13,214 7,691
Other receivables 68,223 70,413 60,679 54,324 59,062 52,358 49,008 60,586 55,970 43,335 43,992
Non-current assets held for sale 3,314 288 8,104 – 9,348 136 1,692 – – 805 –
Cash and cash equivalents 21,210 31,105 28,230 27,146 35,951 31,491 37,404 22,575 30,026 29,907 36,047
Assets 263,216 273,181 253,537 253,248 269,076 245,602 245,550 264,272 243,806 200,281 194,985
Shareholders’ equity 75,151 70,105 68,467 78,321 76,682 66,101 58,485 75,046 75,129 87,188 78,760
Provision for post-employment benefits 13,621 16,580 12,249 6,663 6,635 7,478 8,021 11,677 9,746 8,661 11,966
Other provisions 23, 936 25,054 17, 575 19,653 19,101 17, 240 17,456 27,015 25,372 19, 385 17,164
Interest-bearing liabilities 32,562 48,180 52,491 54,472 55,394 59,857 78,890 46,749 38,286 9,779 13,097
Liabilities associated with assets
held for sale 573 130 350 – 4,716 135 272 – – 280 –
Other liabilities 117,374 113,131 102,405 94,139 106,548 94,791 82,426 103,785 95,273 74,988 73,998
Shareholders’ equity and
liabilities 263,216 273,181 253,537 253,248 269,076 245,602 245,550 264,272 243,806 200,281 194,985
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