Annual Report 2000 - Skanska

Pro forma 1 Pro forma 1SEK M 2000 1999 1998 1997 1996Balance sheetsProperties in real estate operations 10,690 10,236 8,597 8,580 8,703Shares and participations 1,405 2,602 7,157 6,695 8,019Other fixed assets 15,659 7,511 6,773 6,581 6,342Interest-bearing receivables 3,350 2,192 2,372 2,090 1,917Non-interest-bearing receivables 32,671 19,236 13,876 11,090 9,971Current-asset properties 6,637 3,978 2,603 1,301 1,150Bank balances and short-term investments 6,769 5,583 3,505 2,553 1,247Shareholders' equity 18,358 16,391 13,519 11,817 10,297Minority interests 570 292 271 151 102Interest-bearing liabilities and provisions 13,797 8,390 7,855 5,085 11,319Non-interest-bearing liabilities and provisions 44,456 26,265 23,238 21,837 15,631Balance sheet total 77,181 51,338 44,883 38,890 37,349Capital employed 32,725 25,073 21,645 17,053 21,718Interest-bearing net indebtedness 3,678 615 1,978 442 8,155Average number of employees 63,368 45,063 39,246 35,035 34,228Key FiguresRegular dividend per share, SEK 13.50 2 12.00 12.00 11.00 10.00Extra dividend per share, SEK 4.00Net profit per share, SEK 3 53.60 37.60 24.40 59.40 27.10Equity per share, SEK 3 172.30 144.00 118.70 103.80 81.80Return on shareholders' equity, % 34.3 28.6 22.0 64.4 39.2Return on capital employed, % 32.3 31.5 27.0 54.3 25.6Same, adjusted for items affecting comparability and share divestments 18.2 17.3 18.3 12.0 12.3Equity/assets ratio, % 24.5 32.5 30.7 30.8 27.8Debt/equity ratio 0.2 0.0 0.1 0.0 0.8Interest cover 10.3 11.2 8.5 17.5 5.51 For the years 1996 and 1997, pro forma figures are stated excluding the residential real estate company Drott and with JM deconsolidated.2 Proposed by the Board of Directors.3 Dilution effects on net profit per share are not reported, because no convertible debenture or option programs that can affect the number of shares is currently outstanding.FIVE-YEAR GROUP FINANCIAL SUMMARY Skanska Annual Report 2000 27