Annual Report 2008 - Skanska

Note
43 Continued
Balance sheets, SEK M Dec 31, 2008 Dec 31, 2007 Dec 31, 2006 Dec 31, 2005 Dec 31, 2004
ASSETS
Non-current assets
Property, plant and equipment 6,919 5,973 5,457 5,243 5,507
Goodwill 4,442 4,584 4,490 4,154 3,899
Intangible assets 804 658 740 644 535
Investments in joint ventures and associated companies 1,512 1,945 1,894 1,834 862
Financial non-current assets 1, 3 309 728 1,500 1,236 1,137
Deferred tax assets 1,970 956 1,976 2,282 1,633
Total non-current assets 15,956 14,844 16,057 15,393 13,573
Current assets
Current-asset properties 2 18,568 13,198 11,827 10,482 11,948
Inventories 901 769 484 501 610
Financial current assets 3 7,285 4,686 3,154 2,260 2,490
Tax assets 812 411 330 330 269
Gross amount due from customers for contract work 6,087 5,656 5,222 5,610 3,579
Trade and other receivables 25,988 25,168 23,263 22,985 21,744
Cash equivalents 521 2,131 3,095 3,053
Cash 7,881 13,688 8,839 10,583 5,815
Assets classified as held for sale 72
Total current assets 67,522 64,097 55,250 55,918 49,508
TOTAL ASSETS 83,478 78,941 71,307 71,311 63,081
of which interest-bearing 15,135 19,415 15,441 16,975 12,421
EQUITY
Equity attributable to equity holders 19,071 20,514 19,190 18,454 16,251
Minority interest 178 210 147 133 117
Total equity 19,249 20,724 19,337 18,587 16,368
LIABILITIES
Non-current liabilities
Financial current liabilities 3 1,077 955 2,039 2,424 3,046
Pensions 3,100 1,149 1,556 2,407 1,112
Deferred tax liabilities 1,760 2,069 2,892 2,831 2,744
Non-current provisions 86 96 119 143 135
Total non-current liabilities 6,023 4,269 6,606 7,805 7,037
Current liabilities
Financial current liabilities 3 2,081 2,703 1,396 1,080 1,006
Tax liabilities 864 891 728 595 998
Current provisions 4,908 3,646 3,476 3,200 2,740
Gross amount due to customers for contract work 17,050 15,748 11,357 11,782 10,428
Trade and other payables 33,303 30,960 28,407 28,220 24,504
Liabilities classified as held for sale 42
Total current liabilities 58,206 53,948 45,364 44,919 39,676
TOTAL EQUITY AND LIABILITIES 83,478 78,941 71,307 71,311 63,081
of which interest-bearing 5,905 4,834 5,064 5,864 5,192
1 of which shares 64 92 59 59 74
2 Current-asset properties
Commercial Development 9,590 6,260 5,583 5,804 7,408
Other commercial properties 1,245 748 956 1,396 1,272
Residential Development 7,733 6,190 5,288 3,282 3,268
18,568 13,198 11,827 10,482 11,948
3Items related to non-interest-bearing unrealized changes in value
of derivatives/securities are included in the following amounts:
Financial non-current assets 2 8 107
Financial current assets 276 114 116 35
Financial non-current liabilities 6 22
Financial current liabilities 459 89 60 196
136 Notes, including accounting and valuation principles Skanska Annual Report 2008