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Balance sheet

Atlas Copco's consolidated balance sheet

Amounts in MSEK	2007	2008	2009	2010	2011
ASSETS
Non-current assets
Intangible assets	11 665	12 916	12 697	13 464	15 352
Rental equipment	1 906	2 282	2 056	1 843	2 117
Other property, plant and equipment	4 894	6 353	5 993	5 702	6 538
Financial assets and other receivables	3 413	5 287	4 175	2 814	2 931
Deferred tax assets	832	2 690	2 381	1 309	1 052
Total non-current assets	22 710	29 528	27 302	25 132	27 990
Current assets
Inventories	12 725	17 106	11 377	12 939	17 579
Trade and other receivables	16 627	21 603	15 433	17 474	21 996
Other financial assets	1 124	1 659	1 530	1 734	1 773
Cash and cash equivalents	3 473	5 455	12 165	14 264	5 716
Assets classified as held for sale	-	43	67	79	55
Total current assets	33 949	45 866	40 572	46 490	47 119
TOTAL ASSETS	56 659	75 394	67 874	71 622	75 109

EQUITY
Share capital	786	786	786	786
Other paid-in capital	5 075	5 129	5 129	5 312
Reserves	1 534	4 589	3 885	935
Retained earnings	7 129	13 123	15 709	22 108
Total equity attributable to equity holders of the parent	14 524	23 627	25 509	29 141	28 776
Minority interest	116	141	162	180	63
TOTAL EQUITY	14 640	23 768	25 671	29 321	28 839

LIABILITIES
Non-current liabilities
Interest-bearing loans and borrowings	19 926	26 997	21 008	19 615	17 013
Post-employment benefits	1 728	1 922	1 768	1 578	1 504
Other liabilities and provisions	568	660	658	1 042	1 039
Deferred tax liabilities	823	155	589	1 167	1 390
Total non-current liabilities	23 045	29 734	24 023	23 402	20 946

Current liabilities
Interest-bearing loans and borrowings	2 743	1 485	2 959	499	3 422
Trade payables and other liabilities	15 303	19 033	13 936	17 125	20 696
Provisions	928	1 374	1 285	1 275	1 206
Total current liabilities	18 974	21 892	18 180	18 899	25 324
TOTAL EQUITY AND LIABILITIES	56 659	75 394	67 874	71 622	75 109