Review of 2010 – USD version - Skanska

Note
43 Continued
Statements of financial position Dec 31, 2010 Dec 31, 2009 Jan 1, 2009 Dec 31, 2008 Dec 31, 2007 Dec 31, 2006
ASSETS
Non-current assets
Property, plant and equipment 868.1 876.9 895.9 895.9 929.4 795.4
Goodwill 575.8 607.0 575.2 575.2 713.2 654.4
Intangible assets 52.0 28.9 30.0 104.1 102.4 107.9
Investments in joint ventures and associated companies 260.9 353.5 309.5 195.8 302.6 276.1
Financial non-current assets 1, 3 311.9 145.0 40.0 40.0 113.3 218.6
Deferred tax assets 216.4 216.3 257.4 255.1 148.7 288.0
Total non-current assets 2,285.2 2,227.6 2,108.0 2,066.0 2,309.6 2,340.3
Current assets
Current-asset properties 2 2,999.6 3,195.6 3,098.7 2,404.2 2,053.5 1,723.8
Inventories 136.1 116.2 116.7 116.7 119.7 70.5
Financial current assets 3 929.1 778.2 725.6 943.3 729.1 459.7
Tax assets 74.4 74.2 105.1 105.1 63.9 48.1
Gross amount due to customer for contract work 726.3 642.3 670.7 788.2 880.0 761.1
Trade and other receivables 3,131.6 3,310.4 3,402.8 3,365.0 3,916.0 3,390.6
Cash equivalents 81.1 310.6
Cash 978.1 1,309.0 1,020.5 1,020.5 2,129.8 1,288.3
Asstes held for sale 162.9 0.0
Total current assets 9,138.0 9,425.8 9,140.1 8,743.0 9,973.1 8,052.8
TOTAL ASSETS 11,423.2 11,653.5 11,248.1 10,809.0 12,282.7 10,393.1
of which interest-bearing 2,182.1 2,193.9 1,742.1 1,959.7 3,020.8 2,250.5
EQUITY
Equity attributable to equity holders 3,039.2 2,781.9 2,377.5 2,467.7 3,194.9 2,798.1
Non-controlling interests 17.1 23.7 24.8 24.8 29.6 20.3
Total equity 3,056.3 2,805.6 2,402.3 2,492.4 3,224.5 2,818.4
LIABILITIES
Non-current liabilities
Financial non-current liabilities 3 162.7 266.1 139.5 139.5 148.6 297.2
Pensions 178.7 308.6 401.4 401.4 178.8 226.8
Deferred tax liabilities 240.6 213.6 210.8 227.9 321.9 421.5
Non-current provisions 4.1 7.4 11.1 11.1 14.9 17.3
Total non-current liabilities 586.2 795.6 762.8 779.9 664.2 962.8
Current liabilities
Financial current liabilities 3 409.5 515.6 663.5 269.5 420.6 203.5
Tax liabilities 147.4 148.0 111.9 111.9 138.6 106.1
Current provisions 740.4 697.3 635.5 635.5 567.3 506.6
Gross amount due to customers for contract work 2,489.6 2,351.0 2,142.3 2,207.7 2,450.3 1,655.3
Trade and other payables 3,993.7 4,340.3 4,529.8 4,312.2 4,817.2 4,140.4
Total current liabilities 7,780.7 8,052.2 8,083.0 7,536.7 8,394.0 6,611.9
TOTAL EQUITY AND LIABILITIES 11,423.2 11,653.5 11,248.1 10,809.0 12,282.7 10,393.1
of which interest-bearing 724.8 1,068.3 1,158.6 764.6 752.1 738.1
1 of which shares 6.0 7.7 8.3 8.3 14.3 8.6
2 Current-asset properties
Commercial Property Development 1,469.9 1,786.6 1,552.8 1,403.0 1,090.4 953.1
Residential Development 1,529.6 1,409.0 1,545.9 1,001.3 963.1 770.7
3 Items related to non-interest-bearing unrealized changes in value of derivatives/securities are
included in the following amounts:
2,999.6 3,195.6 3,098.7 2,404.2 2,053.5 1,723.8
Financial non-current assets 1.3 0.3 1.2
Financial current assets 29.7 30.6 35.7 35.7 17.7 16.9
Financial non-current liabilities 0.9
Financial current liabilities 33.4 32.3 59.4 59.4 13.8 8.7
Skanska Review of 2010 – USD version Notes, including accounting and valuation principles 153