Financial information Parent Company AB Volvo

Balance sheet
SEK M   December 31, 2012 December 31, 2011
Assets          
Non-current assets          
Intangible assets Note 12   52   88
Tangible assets Note 12   74   80
Financial assets          
  Shares and participations in Group companies Note 13   56,832   59,460
  Receivables from Group companies     83   38
  Investments in associated companies  Note 13   3,374   2,401
  Other shares and participations Note 13   248   552
  Deferred tax assets Note 11   1,964   3,060
Total non-current assets     62,627   65,679
           
Current assets          
Current receivables          
  Receivables Group companies     12,406   10,843
  Tax receivables     0   0
  Other receivables Note 14   1,078   501
Cash and bank accounts     0   0
Total current assets     13,484   11,344
Total assets     76,111   77,023
           
Shareholders' equity and liabilities          
Shareholders' equity          
Restricted equity          
  Share capital (2,128,420,220 shares,           
  quota value SEK 1.20)     2,554   2,554
  Statutory reserve     7,337   7,337
Unrestricted equity          
  Non-restricted reserves     204   224
  Retained earnings     26,041   26,563
  Income for the period     5,101   5,481
Total shareholders' equity     41,237   42,159
           
Untaxed reserves Note 15   4   4
           
Provisions          
  Provisions for post-employment benefits Note 16   135   141
  Other provisions  Note 17   40   42
           
Non-current liabilities Note 18        
   Liabilities to Group companies     7   7
  Other liabilities     0   11
           
Current liabilities          
  Trade payables     254   164
  Other liabilities to Group companies     34,164   34,260
  Other liabilities  Note 19   270   235
Total shareholders' equity and liabilities     76,111   77,023
           
Assets pledged      
Contingent liabilities Note 20   243,887   270,346