Atlas Copco - Annual Report 1999

Consolidated
Balance Sheet
ATLAS COPCO GROUP
Amounts in SEK m. Dec. 31, 1999 Dec. 31, 1998
Assets
Fixed assets Intangible assets Note 11 18,851 11,311
Tangible assets Note 12 16,581 9,739
Financial assets Note 13 2,121 37,553 958 22,008
Current assets Inventories Note 15 5,348 5,383
Current receivables Note 16 9,463 7,657
Investments Note 17 242 401
Cash and bank Note 17 1,044 16,097 1,717 15,158
Total assets 53,650 37,166
Shareholders’ equity and liabilities
Shareholders’ equity Restricted equity Note 18
Share capital 1,048 918
Restricted reserves 9,815 5,195
Non-restricted equity Note 18
Retained earnings 7,775 6,871
Profit for the year 2,247 20,885 2,283 15,267
Minority interest Note 9 192 198
Provisions Interest-bearing provisions
Pensions and similar
commitments
Non-interest-bearing provisions
Note 20 1,450 1,940
Deferred taxes 3,031 2,083
Other provision Note 21 843 5,324 739 4,762
Long-term liabilities Interest-bearing liabilities
Liabilities to credit
institutions
Non-interest-bearing liabilities
Note 22 10,969 5,308
Other liabilities 334 11,303 289 5,597
Current liabilities Interest-bearing liabilities
Liabilities to credit
institutions
Non-interest-bearing liabilities
Note 23 8,192 4,922
Operating liabilities Note 24 7,754 15,946 6,420 11,342
Total shareholders’ equity and liabilities 53,650 37,166
Assets pledged Note 25 206 236
Contingent liabilities Note 25 1,475 1,511
ATLAS COPCO 1999 11