Annual Report 2011 - Skanska

Parent Company balance sheetSEK M Note Dec 31, 2011 Dec 31, 2010ASSETSIntangible non-current assets 49 7 9Property, plant and equipment 50Plant and equipment 2 3Total property, plant and equipment 2 3Financial non-current assets 51Holdings in Group companies 52 10,608 10,565Holdings in joint ventures 53 1 1Other non-current holdings of securities 0 0Receivables from Group companies 63 368 1,287Deferred tax assets 48 60 60Other non-current receivables 94 95Total financial non-current assets 11,131 12,008Total non-current assets 11,140 12,020Current receivablesCurrent receivables from Group companies 63 197 29Tax assets 10 0Other current receivables 74 95Prepaid expenses and accrued income 54 20 10Total current receivables 301 134Total current assets 301 134TOTAL ASSETS 59 11,441 12,154SEK M Note Dec 31, 2011 Dec 31, 2010EQUITY AND LIABILITIESEquity 55Share capital 1,260 1,269Restricted reserves 598 598Restricted equity 1,858 1,867Retained earnings 1,423 2,646Profit for the year 2,461 3,703Unrestricted equity 3,884 6,349Total equity 5,742 8,216Provisions 56Provisions for pensions and similar obligations57 204 195Other provisions 72 73Total provisions 276 268Non-current interest-bearing liabilities 58Liabilities to Group companies 63 5,286 3,316Total non-current interest-bearing liabilities 5,286 3,316Current liabilities 58Trade accounts payable 29 15Liabilities to Group companies 63 21 29Tax liabilities 0 238Other liabilities 15 5Accrued expenses and prepaid income 72 67Total current liabilities 137 354TOTAL EQUITY AND LIABILITIES 59 11,441 12,154Assets pledged 60 93 95Contingent liabilities 60 99,320 109,285104 Report of the Directors Skanska Annual Report 2011