Volvo Group Annual Report 2010
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Consolidated balance sheet

SEK M   December 31, 2009 December 31, 2010
Assets          
Non-current assets          
Intangible assets Note 14   41,628   40,714
Tangible assets Note 14        
   Property, plant and equipment   54,289   53,294  
   Investment property   991   948  
   Assets under operating leases   20,388 75,668 19,647 73,889
Financial assets          
   Associated companies Note 15 588   684  
   Other shares and participations Note 15 1,456   1,414  
   Non-current customer-financing receivables Note 16 39,713   36,025  
   Deferred tax assets Note 12 12,595   12,310  
   Prepaid pensions Note 24 2,049   1,648  
   Non-current interest-bearing receivables Note 17 585   766  
   Other non-current receivables Note 17 3,038 60,024 3,418 56,265
Total non-current assets     177,320   170,868
           
Current assets          
Inventories Note 18   37,727   39,837
Current receivables          
   Customer-financing receivables Note 19 42,264   36,663  
   Tax assets   1,523   1,135  
   Interest-bearing receivables Note 20 410   342  
   Accounts receivable Note 20 21,337   24,433  
   Other receivables Note 20 12,082   11,857  
Non interest-bearing assets held for sale  Note 4 1,684   136  
Interest-bearing assets held for sale   8 79,308 0 74,566
Marketable securities Note 21   16,676   9,767
Cash and cash equivalents Note 22   21,234   22,966
Total current assets     154,945   147,139
Total assets     332,265   318,007
           
Shareholders’ equity and liabilities         
Shareholders’ equity Note 23        
   Share capital   2,554   2,554  
   Additional contributed capital   –   –  
   Reserves   6,235   2,386  
   Retained earnings   72,334   57,304  
   Income for the period   (14,718)   10,866  
Equity attributable to the equity holders of the Parent Company   66,405   73,110  
Minority interests   629   1,011  
Total shareholders’ equity     67,034   74,121
           
Non-current provisions          
   Provisions for post-employment benefits Note 24 8,051   7,510  
   Provisions for deferred taxes Note 12 3,638   4,522  
   Other provisions Note 25 6,360 18,049 5,936 17,968
           
Non-current liabilities Note 26        
   Bond loans   49,191   38,767  
   Other loans   56,035   45,327  
   Other liabilities   9,888 115,114 9,231 93,325
           
Current provisions Note 25   9,487   8,534
           
Current liabilities Note 27        
   Loans   51,626   39,601  
   Non interest-bearing liabilities held for sale Note 4 272   135  
   Trade payables   35,955   47,250  
   Tax liabilities   623   1,732  
   Other liabilities   34,105 122,581 35,341 124,059
Total shareholders’ equity and liabilities     332,265   318,007
           
Assets pledged Note 28   958   3,339
Contingent liabilities Note 29   9,607   11,003

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