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Statements of financial position

Below you will find the Skanska Group statements of financial
position according to IFRS for the last six years, by year and
quarter. Click Back and Forward to scroll.

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Full year
SEK M	2012	2011	2010	2009	2008	2007
ASSETS
Non-current assets
Property, plant and equipment	7,938	7,018	5,906	6,303	6,919	5,973
Goodwill	4,882	5,012	3,917	4,363	4,442	4,584
Intangible assets	186	159	354	209	804	658
Investments in joint ventures and associated companies	2,417	2,526	1,775	2,541	1,512	1,945
Financial non-current assets	1,842	2,108	2,122	1,042	309	728
Deferred tax assets	1,255	1,671	1,472	1,556	1,970	956
Total non-current assets	18,520	18,494	15,546	16,012	15,956	14,844
Current assets
Current-asset properties	26,904	23,411	20,407	22,970	18,568	13,198
Inventories	1,079	1,014	926	835	901	769
Financial current assets	5,838	6,361	6,321	5,593	7,285	4,686
Tax assets	568	436	506	534	812	411
Gross amount due from customers for contract work	5,991	5,108	4,941	4,617	6,087	5,656
Trade and other receivables	23,565	22,638	21,304	23,795	25,988	25,168
Cash	5,770	5,307	6,654	9,409	7,881	14,209
Assets held for sale			1,108
Total current assets	69,715	64,276	61,058	67,753	67,522	64,097
TOTAL ASSETS	88,235	82,770	77,712	83,765	83,478	78,941
of which interest-bearing	13,212	13,510	14,845	15,770	15,135	19,415
EQUITY
Equity attributable to equity holders	19,187	19,413	20,670	19,997	19,071	20,514
Minority interest	166	170	122	170	178	210
Total equity	19,353	19,584	20,793	20,167	19,249	20,724
LIABILITIES
Non-current liabilities
Financial non-current liabilities	4,820	1,332	1,107	1,913	1,077	955
Pensions	4,093	3,757	1,216	2,218	3,100	1,149
Deferred tax liabilities	572	928	1,637	1,535	1,760	2,069
Non-current provisions	12	17	28	53	86	96
Total non-current liabilities	9,497	6,036	3,989	5,718	6,023	4,269
Current liabilities
Financial current liabilities	6,283	5,562	2,786	3,706	2,081	2,703
Tax liabilities	240	263	1,003	1,064	864	891
Current provisions	6,016	5,930	5,037	5,012	4,908	3,646
Gross amount due to customers for contract work	15,760	16,827	16,937	16,899	17,050	15,748
Trade and other payables	31,086	28,568	27,168	31,198	33,303	30,960
Total current liabilities	59,385	57,150	52,931	57,879	58,206	53,948
TOTAL EQUITY AND LIABILITIES	88,235	82,770	77,712	83,765	83,478	78,941
of which interest-bearing	15,124	10,581	4,931	7,679	5,905	4,834

Quarters	2012				2011				2010				2009				2008				2007
SEK M	Q4	Q3	Q2	Q1	Q4	Q3	Q2	Q1	Q4	Q3	Q2	Q1	Q4	Q3	Q2	Q1	Q4	Q3	Q2	Q1	Q4	Q3	Q2	Q1
ASSETS
Non-current assets
Property, plant and equipment	7,938	7,614	7,469	7,227	7,018	6,543	6,383	5,942	5,906	5,908	6,124	6,069	6,303	6,482	6,815	6,954	6,919	6,545	6,169	5,850	5,973	5,880	5,792	5,668
Goodwill	4,882	4,855	5,009	4,996	5,012	4,260	4,165	4,008	3,917	3,946	4,306	4,235	4,363	4,511	4,784	4,690	4,442	4,586	4,486	4,407	4,584	4,615	4,650	4,662
Intangible assets	186	140	140	151	159	162	516	391	354	151	174	183	209	205	228	235	804	607	592	652	658	689	716	730
Investments in joint ventures and associated companies	2,417	2,498	2,838	2,739	2,526	2,343	2,019	1,894	1,775	2,600	2,623	2,375	2,541	2,586	2,687	2,494	1,512	1,717	1,599	1,621	1,945	2,027	2,000	2,007
Financial non-current assets	1,842	2,271	2,276	2,258	2,108	2,153	2,185	2,180	2,122	2,248	1,470	1,516	1,042	1,061	567	366	309	359	520	573	728	1,728	1,188	942
Deferred tax assets	1,255	1,610	1,600	1,467	1,671	1,683	1,565	1,511	1,472	1,382	1,459	1,371	1,556	2,002	1,844	1,906	1,970	1,648	1,213	938	956	1,773	1,401	1,382
Total non-current assets	18,520	18,988	19,332	18,838	18,494	17,144	16,833	15,925	15,546	16,236	16,159	15,752	16,012	16,847	16,929	16,649	15,956	15,462	14,579	14,041	14,844	16,712	15,751	15,391
Current assets
Current-asset properties	26,904	25,610	25,748	24,674	23,411	24,119	22,606	22,029	20,407	21,852	21,635	21,407	22,970	22,441	23,628	25,097	18,568	17,518	16,508	14,697	13,198	13,325	13,223	13,096
Inventories	1,079	1,074	1,215	1,109	1,014	1,000	1,033	977	926	851	936	890	835	912	1,261	1,052	901	1,006	725	722	769	626	555	508
Financial current assets	5,838	5,912	6,412	6,259	6,361	6,746	6,265	5,941	6,321	6,501	6,824	6,205	5,593	5,895	6,090	6,306	7,285	6,961	6,218	6,128	4,686	4,143	3,977	3,606
Tax assets	568	689	1,100	796	436	801	580	391	506	452	520	494	534	590	814	675	812	686	638	656	411	432	525	503
Gross amount due from customers for contract work	5,991	6,827	6,261	5,141	5,108	5,385	5,193	4,600	4,941	4,932	5,327	5,023	4,617	6,196	6,135	6,082	6,087	7,884	7,474	6,327	5,656	7,342	6,830	6,211
Trade and other receivables	23,565	23,963	23,831	21,091	22,638	22,738	22,287	19,419	21,304	22,617	23,310	19,753	23,795	25,611	26,303	23,799	25,988	28,701	27,122	24,271	25,168	28,832	25,836	22,295
Cash	5,770	3,442	1,832	2,435	5,307	3,234	4,594	4,345	6,654	4,237	5,310	7,681	9,409	7,063	5,996	5,789	7,881	5,603	6,599	10,788	14,209	5,936	5,675	11,106
Assets held for sale				0				1,001	1,108
Total current assets	69,715	67,517	66,399	61,505	64,276	64,022	62,558	57,705	61,058	61,453	63,889	61,468	67,753	68,752	70,243	68,826	67,522	68,359	65,284	63,589	64,097	60,754	57,828	57,325
TOTAL ASSETS	88,235	86,505	85,731	80,343	82,770	81,166	79,391	74,632	77,712	77,689	80,048	77,220	83,765	85,599	87,172	85,474	83,478	83,821	79,863	77,630	78,941	77,466	73,578	72,716
of which interest-bearing	13,212	11,295	10,231	10,798	13,510	11,878	12,897	12,198	14,845	12,453	13,340	15,120	15,770	13,518	12,398	12,148	15,135	12,570	13,115	17,179	19,415	11,566	11,787	15,401
EQUITY
Equity attributable to equity holders	19,187	18,235	17,588	20,066	19,413	19,156	20,361	20,246	20,670	17,855	17,974	20,588	19,997	18,849	18,115	18,504	19,071	19,146	18,488	20,480	20,514	19,454	18,159	20,267
Minority interest	166	160	164	172	170	129	129	125	122	161	159	164	170	176	181	171	178	173	163	148	210	195	186	152
Total equity	19,353	18,395	17,752	20,238	19,584	19,286	20,489	20,371	20,793	18,016	18,133	20,753	20,167	19,024	18,296	18,675	19,249	19,319	18,651	20,628	20,724	19,649	18,345	20,419
LIABILITIES
Non-current liabilities
Financial non-current liabilities	4,820	4,698	4,139	1,317	1,332	1,446	1,515	396	1,107	1,605	1,663	1,721	1,913	1,857	1,769	1,107	1,077	984	962	936	955	1,387	2,177	2,421
Pensions	4,093	4,315	4,383	3,637	3,757	3,368	1,714	1,419	1,216	2,581	2,571	1,828	2,218	2,859	3,173	3,796	3,100	2,684	1,700	1,886	1,149	793	886	1,233
Deferred tax liabilities	572	710	880	917	928	1,122	1,351	1,572	1,637	1,417	1,514	1,605	1,535	1,861	1,724	1,377	1,760	2,113	2,150	1,986	2,069	3,004	2,709	2,365
Non-current provisions	12	13	13	14	17	19	20	27	28	35	37	49	53	66	69	49	86	87	89	58	96	108	107	119
Total non-current liabilities	9,497	9,736	9,415	5,885	6,036	5,955	4,600	3,415	3,989	5,639	5,785	5,204	5,718	6,644	6,735	6,328	6,023	5,868	4,901	4,866	4,269	5,293	5,880	6,138
Current liabilities
Financial current liabilities	6,283	7,396	6,810	5,394	5,562	5,137	5,255	4,754	2,786	4,350	3,276	2,836	3,706	4,322	5,804	5,512	2,081	2,346	2,839	2,763	2,703	1,761	1,118	1,196
Tax liabilities	240	347	357	211	263	385	414	448	1,003	727	580	568	1,064	931	530	556	864	640	609	956	891	992	925	803
Current provisions	6,016	5,972	5,788	5,664	5,930	5,352	4,766	4,843	5,037	5,122	5,208	4,924	5,012	4,545	4,463	4,744	4,908	3,946	3,621	3,783	3,646	3,262	3,412	3,587
Gross amount due to customers for contract work	15,760	15,473	17,024	16,483	16,827	16,806	17,137	16,118	16,937	16,410	18,232	16,845	16,899	16,925	17,083	17,134	17,050	16,340	16,985	14,750	15,748	14,008	13,407	12,932
Trade and other payables	31,086	29,186	28,585	26,468	28,568	28,245	26,729	24,682	27,168	27,426	28,834	26,090	31,198	33,208	34,262	32,526	33,303	35,362	32,257	29,884	30,960	32,501	30,492	27,641
Total current liabilities	59,385	58,374	58,564	54,220	57,150	55,925	54,301	50,846	52,931	54,035	56,130	51,263	57,879	59,931	62,141	60,471	58,206	58,634	56,311	52,136	53,948	52,524	49,354	46,159
TOTAL EQUITY AND LIABILITIES	88,235	86,505	85,731	80,343	82,770	81,166	79,391	74,632	77,712	77,689	80,048	77,220	83,765	85,599	87,171	85,474	83,478	83,821	79,863	77,630	78,941	77,466	73,578	72,716
of which interest-bearing	15,124	16,215	15,259	10,312	10,581	9,813	8,390	6,490	4,931	8,069	7,231	6,288	7,679	8,672	10,377	10,024	5,905	5,662	5,545	5,500	4,834	3,920	4,200	4,843