Electrolux 2010 Annual Report Download - page 124
Download and view the complete annual report
Please find page 124 of the 2010 Electrolux annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114 -
115 -
116 -
117 -
118 -
119 -
120 -
121 -
122 -
123 -
124 -
125 -
126 -
127 -
128 -
129 -
130 -
131 -
132 -
133 -
134 -
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
 |
 |
SEKm Note December 31,
2010
December 31,
2009
ASSETS
Non-current assets
Intangible assets 13 1,630 1,363
Property, plant and equipment 12 262 278
Deferred tax assets 3 167
Financial assets 14 26,622 25,093
Total non-current assets 28,517 26,901
Current assets
Inventories 15 140 102
Receivables from subsidiaries 11,378 12,004
Trade receivables 404 319
Derivatives with subsidiaries 1,059 801
Derivatives 386 376
Other receivables 226 86
Prepaid expenses and accrued income 87 113
Short-term investments 998 2,934
Cash and bank 5,266 3,869
Total current assets 19,944 20,604
Total assets 48,461 47,505
EQUITY AND LIABILITIES
Equity
Restricted equity
Share capital 20 1,545 1,545
Statutory reserve 3,017 3,017
4,562 4,562
Non-restricted equity
Retained earnings 11,882 9,339
Income for the period 3,207 3,355
15,089 12,694
Total equity 19,651 17,256
Untaxed reserves 21 629 684
Provisions
Provisions for pensions and similar commitments 22 370 374
Other provisions 23 246 210
Total provisions 616 584
Non-current liabilities
Bond loans 4,686 5,803
Other non-current loans 3,150 3,709
Total non-current liabilities 7,836 9,512
Current liabilities
Payable to subsidiaries 16,044 16,328
Accounts payable 502 321
Tax liabilities 160 —
Other liabilities 79 75
Short-term borrowings 960 926
Derivatives with subsidiaries 444 535
Derivatives 458 341
Accrued expenses and prepaid income 24 1,082 943
Total current liabilities 19,729 19,469
Total liabilities and provisions 28,181 29,565
Total liabilities, provisions and equity 48,461 47,505
Pledged assets 19 5 4
Contingent liabilities 25 1,608 1,818
Parent Company balance sheet
annual report 2010 | part 2 | board of directors report
28