Annual Report 2011 - Skanska

Consolidated statement of financial positionSEK M Note Dec 31, 2011 Dec 31, 2010EQUITY 26Share capital 1,260 1,269Paid-in capital 938 710Reserves –1,290 331Retained earnings 18,505 18,360Equity attributable to equity holders 19,413 20,670Non-controlling interests 170 122TOTAL EQUITY 19,583 20,792LIABILITIESNon-current liabilitiesFinancial non-current liabilities 27 1,335 1,107Pensions 28 3,757 1,216Deferred tax liabilities 16 927 1,637Non-current provisions 29 17 28Total non-current liabilities 6,036 3,988Current liabilitiesFinancial current liabilities 27 5,563 2,786Tax liabilities 16 263 1,003Current provisions 29 5,930 5,037Gross amount due to customers for contract work 9 16,827 16,937Trade and other payables 30 28,568 27,169Total current liabilities 57,151 52,932TOTAL LIABILITIES 63,187 56,920TOTAL EQUITY AND LIABILITIES 32 82,770 77,712of which interest-bearing financial liabilities 31 6,759 3,666of which interest-bearing pensions and provisions 31 3,822 1,26510,581 4,931Information about the Group’s assets pledged and contingent liabilities can be found in Note 33.Skanska Annual Report 2011 Report of the Directors 99