Review of 2010 – USD version - Skanska

Consolidated statement
of financial position
USD M Note Dec 31, 2010 Dec 31, 2009 Jan 1, 2009
Assets
Non-current assets
Property, plant and equipment 17, 40 868.1 876.9 895.9
Goodwill 18 575.8 607.0 575.2
Other intangible assets 19 52.0 28.9 30.0
Investments in joint ventures and associated companies 20 260.9 353.5 309.5
Financial non-current assets 21 311.9 145.0 40.0
Deferred tax assets 16 216.4 216.3 257.4
Total non-current assets 2,285.2 2,227.6 2,108.0
Current assets
Current-asset properties 22 2,999.6 3,195.6 3,098.7
Inventories 23 136.1 116.2 116.7
Financial current assets 21 929.1 778.2 725.6
Tax assets 16 74.4 74.2 105.1
Gross amount due from customers for contract work 9 726.3 642.3 670.7
Trade and other receivables 24 3,131.6 3,310.4 3,402.8
Cash 25 978.1 1,309.0 1,020.5
Assets held for sale 5 162.9
Total current assets 9,138.0 9,425.8 9,140.1
Total assets 32 11,423.2 11,653.5 11,248.1
of which interest-bearing financial non-current assets 31 304.6 137.3 31.7
of which interest-bearing current assets 31 1,877.6 2,056.6 1,710.3
2,182.1 2,193.9 1,742.1
Skanska Annual Report 2010 Consolidated statement of financial position 85