Review of 2010 – USD version - Skanska

Consolidated statement
of financial position
USD M Note Dec 31, 2010 Dec 31, 2009 Jan 1, 2009
Equity 26
Share capital 174.8 174.8 174.8
Paid-in capital 97.9 69.0 52.0
Reserves 284.8 311.3 214.7
Retained earnings 2,481.7 2,226.7 1,936.0
Equity attributable to equity holders 3,039.2 2,781.9 2,377.5
Non-controlling interests 17.1 23.7 24.8
Total equity 3,056.3 2,805.6 2,402.3
Liabilities
Non-current liabilities
Financial non-current liabilities 27 162.7 266.1 139.5
Pensions 28 178.7 308.6 401.4
Deferred tax liabilities 16 240.6 213.6 210.8
Non-current provisions 29 4.1 7.4 11.1
Total non-current liabilities 586.2 795.6 762.8
Current liabilities
Financial current liabilities 27 409.5 515.6 663.5
Tax liabilities 16 147.4 148.0 111.9
Current provisions 29 740.4 697.3 635.5
Gross amount due to customers for contract work 9 2,489.6 2,351.0 2,142.3
Trade and other payables 30 3,993.7 4,340.3 4,529.8
Total current liabilities 7,780.7 8,052.2 8,083.0
Total liabilities 8,366.9 8,847.8 8,845.8
Total equity and liabilities 32 11,423.2 11,653.5 11,248.1
of which interest-bearing financial liabilities 31 538.9 749.4 743.5
of which interest-bearing pensions and provisions 31 185.9 318.9 415.1
724.8 1,068.3 1,158.6
Information about the Group’s assets pledged and contingent liabilities can be found in Note 33.
86 Report of the Directors Skanska Review of 2010 – USD version