(财务管控财务报表)年沃尔沃财务报表.docxVIP

{财务管理财务报表}年沃尔沃财务报表  Million Consolidatedinestatements SEKM 2008 2009 Netsales Note 7 304,642 218,361 Costofsales (238,928) (186,167) Grossine 65,713 32,194 Researchanddevelopmentexpenses Note 7 (14,348) (13,193) Sellingexpenses (27,129) (25,334) Administrativeexpenses (6,940) (5,863) Otheroperatingineandexpenses Note 8 (1,539) (4,798) Inefrominvestmentsinassociatedpanies Note 7,9 25 (14) Inefromotherinvestments Note 10 69 (6) Operatingine Note 7 15,851 (17,013) Interestineandsimilarcredits 1,171 390 Interestexpensesandsimilarcharges (1,935) (3,559) Otherfinancialineandexpenses Note 11 (1,077) (392) Ineafterfinancialitems 14,010 (20,573) Inetaxes Note 12 (3,994) 5,889 Inefortheperiod 10,016 (14,685) Attributableto: Equityholdersoftheparentpany 9,942 (14,718) Minorityinterests Note 13 74 33 10,016 (14,685) Basicearningspershare,SEK Note 23 4.90 (7.26) Dilutedearningspershare,SEK Note 23 4.90 (7.26) Otherprehensiveine Inefortheperiod 10,016 (14,685) Exchangedifferencesontranslationofforeignoperations 6,149 (1,246) Exchangedifferencesonhedgeinstrumentsofnetinvestmentinforeignoperations (414) 159 Accumulatedtranslationdifferencereversedtoine (82) (136) Available-for-saleinvestments (459) 86 Cashflowhedges (2,249) 2,313 Otherprehensiveine,netofinetaxes 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 Intangibleassets Note 14 43,958 41,628 Tangibleassets Note 14 Property,plantandequipment 56,248 54,289 Investmentproperty 1,022 991 Assetsunderoperatingleases 25,429 82,699 20,388 75,668 Financialassets Associatedpanies Note 15 652 588 Othersharesandparticipations Note 15 1,301 1,456 Non-currentcustomer-financingreceivables Note 16 50,432 39,713 Deferredtaxassets Note 12 11,180 12,595 Prepaidpensions Note 24 2,442 2,049 Non-currentinterest-bearingreceivables Note 17 694 585 O