ANNUAL REPORT 2006 - Skanska

Parent Company balance sheet
SEK M Note 2006 2005
ASSETS
Intangible non-current assets 49 22 16
Property, plant and equipment 50
Plant and equipment 3 3
Total property, plant and equipment 3 3
Financial non-current assets 51
Holdings in Group companies 52 10,565 10,575
Holdings in joint ventures 53 0 0
Receivables from Group companies 63 7,693 7,332
Deferred tax assets 48 52 51
Other non-current receivables 78 73
Total financial non-current assets 18,388 18,031
Total non-current assets 18,413 18,050
Current receivables
Current receivables from Group companies 63 1 19
Tax assets 48 5 1
Other current receivables 108 49
Prepaid expenses and accrued income 54 9 97
Total current receivables 123 166
Total current assets 123 166
TOTAL ASSETS 59 18,536 18,216
See Notes 1, 45, 64
SEK M Note 2006 2005
EQUITY AND LIABILITIES
Equity 55
Share capital 1,269 1,256
Restricted reserves 598 598
Restricted equity 1,867 1,854
Retained earnings 4,306 5,697
Profit for the year 2,207 1,024
Unrestricted equity 6,513 6,721
Total equity 8,380 8,575
Provisions 56
Provisions for pensions 57 152 160
Other provisions 21 22
Total provisions 173 182
Non-current interest-bearing liabilities 58
Liabilities to credit institutions 0 188
Liabilities to Group companies 63 9,920 9,202
Total non-current interest-bearing liabilities 9,920 9,390
Current liabilities 58
Trade accounts payable 12 15
Liabilities to Group companies 63 0 7
Other liabilities 7 6
Accrued expenses and prepaid income 44 41
Total current liabilities 63 69
EQUITY AND LIABILITIES 59 18,536 18,216
Assets pledged 60 77 73
Contingent liabilities 60 79,760 70,414
Skanska Annual Report 2006 Parent Company balance sheet 67