Annual Report 2011 - Skanska

Consolidated statement of financial positionSEK M Note Dec 31, 2011 Dec 31, 2010ASSETSNon-current assetsProperty, plant and equipment 17, 40 7,018 5,906Goodwill 18 5,012 3,917Other intangible assets 19 158 354Investments in joint ventures andassociated companies 20 2,526 1,775Financial non-current assets 21 2,108 2,122Deferred tax assets 16 1,671 1,472Total non-current assets 18,493 15,546Current assetsCurrent-asset properties 22 23,411 20,406Inventories 23 1,014 926Financial current assets 21 6,361 6,321Tax assets 16 436 506Gross amount due from customers for contract work 9 5,108 4,941Trade and other receivables 24 22,638 21,304Cash 25 5,309 6,654Assets held for sale 5 0 1,108Total current assets 64,277 62,166TOTAL ASSETS 32 82,770 77,712of which interest-bearing financial non-current assets 31 2,070 2,072of which interest-bearing current assets 31 11,440 12,77313,510 14,84598 Report of the Directors Skanska Annual Report 2011