文档介绍：{财务管理财务报表}年沃
尔沃财务报表
Million
Consolidatedinestatements
SEKM 2008 2009
Note
Netsales 7 304,642 218,361
Costofsales (238,928) (186,167)
Grossine 65,713 32,194
Note
Researchanddevelopmentexpenses 7 (14,348) (13,193)
Sellingexpenses (27,129) (25,334)
Administrativeexpenses (6,940) (5,863)
Note
Otheroperatingineandexpenses 8 (1,539) (4,798)
Note
Inefrominvestmentsinassociatedpanies 7,9 25 (14)
Note
Inefromotherinvestments 10 69 (6)
Note
Operatingine 7 15,851 (17,013)
Interestineandsimilarcredits 1,171 390
Interestexpensesandsimilarcharges (1,935) (3,559)
Note
Otherfinancialineandexpenses 11 (1,077) (392)
Ineafterfinancialitems 14,010 (20,573)
Note
Inetaxes 12 (3,994) 5,889
Inefortheperiod 10,016 (14,685)
Attributableto:
Equityholdersoftheparentpany 9,942 (14,718)
Note
Minorityinterests 13 74 33
10,016 (14,685)
Note
Basicearningspershare,SEK 23 ()
Note
Dilutedearningspershare,SEK 23 ()
Otherprehensiveine
Inefortheperiod 10,016 (14,685)
Exchangedifferencesontranslationofforeignoperations 6,149 (1,246)
investmentinforeignoperations (414) 159
Accumulatedtranslationdifferencereversedtoine (82) (136)
Available-for-saleinvestments (459) 86
Cashflowhedges (2,249) 2,313
axes 2,945 1,176
Totalprehensiveinefortheperiod 12,961 (13,509)
Attributableto:
Equityholdersoftheparentpany 12,874 (13,561)
Minorityinterests 87 52
12,961 (13,509)
Consolidatedbalancesheets
SEKM December31,2008 December31,2009
Assets
Non-currentassets
Note
Intangibleassets 14 43,958 41,628
Note
Tangibleassets 14
Property,plantandequipment 56,248 54,289
Investmentproperty 1,022 991
Assetsunderoperatingleases 25,429 82,699 20,388 75,668
Financialassets
Note
Associatedpanies 15 652 588
Note
Othersharesandparticipations 15 1,301 1,456
Note
Non-currentcustomer-financingreceivables 16 50,432 39,713
Note
Deferredtaxassets 12 11,180 12,595
Note
Prepaidpensions 24 2,442 2,049
Note
Non-cur