Search

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.

Full year
SEK M 2013 2012 2011 2010 2009 2008
ASSETS
Non-current assets
Property, plant and equipment 7,449 7,938 7,018 5,906 6,303 6,919
Goodwill 4,849 4,882 5,012 3,917 4,363 4,442
Intangible assets 346 186 159 354 209 804
Investments in joint ventures and associated companies 3,107 2,417 2,526 1,775 2,541 1,512
Financial non-current assets 1,892 1,842 2,108 2,122 1,042 309
Deferred tax assets 1,059 1,255 1,671 1,472 1,556 1,970
Total non-current assets 18,702 18,520 18,494 15,546 16,012 15,956
Current assets
Current-asset properties 25,132 26,904 23,411 20,407 22,970 18,568
Inventories 944 1,079 1,014 926 835 901
Financial current assets 5,955 5,838 6,361 6,321 5,593 7,285
Tax assets 981 568 436 506 534 812
Gross amount due from customers for contract work 6,232 5,991 5,108 4,941 4,617 6,087
Trade and other receivables 22,315 23,565 22,638 21,304 23,795 25,988
Cash 7,271 5,770 5,307 6,654 9,409 7,881
Assets held for sale 1,108
Total current assets 68,830 69,715 64,276 61,058 67,753 67,522
TOTAL ASSETS 87,532 88,235 82,770 77,712 83,765 83,478
of which interest-bearing 14,965 13,212 13,510 14,845 15,770 15,135
EQUITY
Equity attributable to equity holders 21,177 19,187 19,413 20,670 19,997 19,071
Minority interest 162 166 170 122 170 178
Total equity 21,339 19,353 19,584 20,793 20,167 19,249
LIABILITIES
Non-current liabilities
Financial non-current liabilities 6,505 4,820 1,332 1,107 1,913 1,077
Pensions 3,411 4,093 3,757 1,216 2,218 3,100
Deferred tax liabilities 1,002 572 928 1,637 1,535 1,760
Non-current provisions 2 12 17 28 53 86
Total non-current liabilities 10,920 9,497 6,036 3,989 5,718 6,023
Current liabilities
Financial current liabilities 4,028 6,283 5,562 2,786 3,706 2,081
Tax liabilities 621 240 263 1,003 1,064 864
Current provisions 5,649 6,016 5,930 5,037 5,012 4,908
Gross amount due to customers for contract work 15,008 15,760 16,827 16,937 16,899 17,050
Trade and other payables 29,967 31,086 28,568 27,168 31,198 33,303
Total current liabilities 55,273 59,385 57,150 52,931 57,879 58,206
TOTAL EQUITY AND LIABILITIES 87,532 88,235 82,770 77,712 83,765 83,478
of which interest-bearing 13,884 15,124 10,581 4,931 7,679 5,905
Quarters 2013 2012 2011 2010 2009 2008
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 7,449 7,574 7,821 7,628 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
Goodwill 4,849 4,833 4,812 4,687 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
Intangible assets 346 323 233 217 186 140 140 151 159 162 516 391 354 151 174 183 209 205 228 235 804 607 592 652
Investments in joint ventures and associated companies 3,107 2,878 2,770 2,251 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
Financial non-current assets 1,892 2,290 2,485 2,012 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
Deferred tax assets 1,059 1,098 1,142 1,145 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
Total non-current assets 18,702 18,996 19,263 17,940 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
Current assets
Current-asset properties 25,132 25,443 26,856 25,624 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
Inventories 944 961 1,220 1,105 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
Financial current assets 5,955 5,687 5,500 5,876 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
Tax assets 981 805 719 435 568 689 1,100 796 436 801 580 391 506 452 520 494 534 590 814 675 812 686 638 656
Gross amount due from customers for contract work 6,232 7,764 6,290 5,889 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
Trade and other receivables 22,315 23,714 23,019 21,818 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
Cash 7,271 3,481 3,385 6,368 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
Assets held for sale 0 0 1,001 1,108
Total current assets 68,830 67,855 66,989 67,115 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
TOTAL ASSETS 87,532 86,851 86,252 85,055 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
of which interest-bearing 14,965 11,300 11,254 14,075 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
EQUITY
Equity attributable to equity holders 21,177 20,281 19,272 20,184 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
Minority interest 162 165 166 161 166 160 164 172 170 129 129 125 122 161 159 164 170 176 181 171 178 173 163 148
Total equity 21,339 20,446 19,438 20,345 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
LIABILITIES
Non-current liabilities
Financial non-current liabilities 6,505 6,046 5,716 5,858 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
Pensions 3,411 3,405 3,782 3,663 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
Deferred tax liabilities 1,002 943 820 798 572 710 880 917 928 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
Non-current provisions 2 2 0 0 12 13 13 14 17 19 20 27 28 35 37 49 53 66 69 49 86 87 89 58
Total non-current liabilities 10,920 10,396 10,318 10,319 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
Current liabilities
Financial current liabilities 4,028 6,011 6,392 5,801 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
Tax liabilities 621 339 249 219 240 347 357 211 263 385 414 448 1,003 727 580 568 1,064 931 530 556 864 640 609 956
Current provisions 5,649 5,486 2,451 5,594 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
Gross amount due to customers for contract work 15,008 14,752 14,960 14,804 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
Trade and other payables 29,967 29,421 29,444 27,973 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
Total current liabilities 55,273 56,009 56,496 54,391 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
TOTAL EQUITY AND LIABILITIES 87,532 86,851 86,252 85,055 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
of which interest-bearing 13,884 15,430 15,751 15,232 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
Last updated: 3/13/2015