Saab 2011 Annual Report Download - page 73

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SAAB ANNUAL REPORT 2011 69
FINANCIAL INFORMATION > FINANCIAL STATEMENTS AND NOTES
1 Accounting principles 82
2 Assumptions in the application of the accounting
principles 90
3 Revenue distribution 90
4 Segment reporting 91
5 Other operating income 93
6 Other operating expenses 93
7 Government grants 93
8 Business combinations and divestments 93
9 Employees and staff costs 95
10 Auditors’ fees and compensation 96
11 Operating expenses 96
12 Depreciation/amortisation and impairments 96
13 Financial income and expenses 97
14 Appropriations 97
15 Taxes 97
16 Intangible fixed assets 100
17 Tangible fixed assets 102
18 Lease assets and lease agreements 103
19 Biological assets 105
20 Investment properties 105
21 Shares in associated companies consolidated
according to the equity method 106
22 Shares in joint ventures consolidated according to
the proportional method 107
23 Parent Company’s shares in associated
companies and joint ventures 107
24 Receivables from Group companies, associated
companies and joint ventures 108
25 Financial investments 108
26 Other long-term securities holdings 108
27 Long-term receivables and other receivables 108
28 Inventories 109
29 Accounts receivable 109
30 Prepaid expenses and accrued income 109
31 Liquid assets 110
32 Assets held for sale 110
33 Shareholders’ equity 110
34 Earnings per share 111
35 Interest-bearing liabilities 111
36 Liabilities to credit institutions 111
37 Employee benefits 111
38 Provisions 116
39 Other liabilities 117
40 Accrued expenses and deferred income 118
41 Financial risk management and
financial instruments 118
42 Assets pledged and contingent liabilities 125
43 Transactions with related parties 126
44 Group companies 126
45 Untaxed reserves 127
46 Statement of cash flows,
supplemental information 127
47 Information on Parent Company 129
48 Environmental report 129
49 Exchange rates
used in financial statements 130
50 Definitions of key ratios 130
Income Statement, Consolidated 70
Statement of Comprehensive Income,
Consolidated 71
Statement of Financial position, Consolidated 72
Statement of Changes in Equity, Consolidated 74
Statement of Cash Flows, Consolidated 75
Income Statement, Parent Company 77
Comprehensive Income, Parent Company 77
Balance Sheet, Parent Company 78
Statement of Changes in Equity, Parent Company 80
Statement of Cash Flows, Parent Company 8 1
FINANCIAL STATEMENTS
AND NOTES
NOTES TO THE FINANCIAL STATEMENTS