Annual Report 2009 - Husqvarna Group

Husqvarna Annual Report 2009 45
Group Balance Sheet
SEKm
Note
31 Dec
2009
31 Dec
2008
Assets
Non-current assets
Property, plant and equipment 7, 11 4,375 5,035
Goodwill 10 6,461 6,788
Other intangible assets 10 4,411 4,789
Investments in associates 26 6 7
Derivatives 2 7 0
Deferred tax assets 9 756 928
Financial assets 12 173 187
Total non-current assets 16,189 17,734
Current assets
Inventories 13 6,706 8,556
Trade receivables 2 3,385 4,184
Derivatives 2 160 907
Tax receivables 671 577
Other current assets 14 540 551
Other short-term investments 2 245 0
Cash and cash equivalents 2 2,333 1,828
Total current assets 14,040 16,603
Total assets 30,229 34,337
Pledged assets 15 45 49
Equity and liabilities
Equity attributable to equity holders in the Parent Company
Share capital 17 1,153 770
Other paid-in capital 2,605 —
Other reserves 16 479 1,062
Retained earnings 7,845 6,940
Total equity attributable to equity holders in the Parent Company 12,082 8,772
Minority interest 44 43
Total equity 12,126 8,815
Non-current liabilities
Long-term borrowings 2 7,934 10,694
Deferred tax liabilities 9 1,870 1,829
Provisions for pensions and other post-employment benefits 19 1,116 1,170
Derivatives 2 17 0
Other provisions 20 740 686
Total non-current liabilities 11,677 14,379
Current liabilities
Trade payables 2 2,854 3,280
Tax liabilities 594 367
Other liabilities 21 1,494 1,474
Short-term borrowings 2 661 3,159
Derivatives 2 482 2,434
Other provisions 20 341 429
Total current liabilities 6,426 11,143
Total equity and liabilities 30,229 34,337
Contingent liabilities 22 54 24