Other information 2021
Consolidated balance sheets
SEK M 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
Intangible assets 37,070 34,577 36,668 38,104 35,893 37,916 36,416 37,115 36,588 40,373 39,507
Property, plant and equipment 54,405 49,113 53,496 55,673 53,348 55,875 53,618 55,181 52,233 55,004 54,540
Assets under operating leases 39,969 37,962 43,326 43,103 37,166 34,693 32,531 31,218 25,672 29,022 23,922
Shares and participations 21,225 13,436 13,113 11,875 11,225 12,420 12,050 9,839 6,327 2,890 1,874
Inventories 63,916 47,625 56,644 65,783 52,701 48,287 44,390 45,533 41,153 40,409 44,599
Customer-financing receivables 151,504 128,531 142,982 126,927 109,378 110,821 102,583 99,166 83,861 80,989 78,699
Interest-bearing receivables 3,702 5,880 2,743 3,393 3,501 2,393 2,938 2,555 1,389 5,635 3,638
Other receivables 81,772 73,982 81,432 82,509 72,961 70,814 61,932 68,448 59,943 55,531 59,877
Cash and cash equivalents 62,293 85,419 61,660 47,093 36,270 25,172 24,393 33,554 29,559 28,889 37,241
Assets held for sale – 34,296 32,773 203 51 525 3,314 288 8,104 – 9,348
Assets 515,856 510,821 524,837 474,663 412,494 398,916 374,165 382,896 344,829 338,742 353,244
Total equity
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144,118 148,142 141,678 125,831 109,011 97,764 85,610 80,048 77,365 86,914 85,681
Provision for post-employment
benefits 12,177 18,430 19,988 16,482 14,476 14,669 13,673 16,683 12,322 6,697 6,665
Other provisions 28,095 27,335 30,835 32,165 25,477 26,408 27,207 28,010 19,900 21,787 20,815
Interest-bearing liabilities 153,624 153,424 157,752 135,857 127,676 141,048 132,607 147,985 135,001 131,842 130,479
Other liabilities 177,842 152,204 164,171 164,328 135,854 118,879 114,495 110,042 99,891 91,502 104,888
Liabilities held for sale – 11,286 10,413 – – 148 573 130 350 – 4,716
Total equity and liabilities 515,856 510,821 524,837 474,663 412,494 398,916 374,165 382,896 344,829 338,742 353,244
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of which non-controlling
interests 3,073 2,847 3,083 2,452 1,941 1,703 1,801 1,723 1,333 1,266 1,100
Assets pledged 6,742 14,960 21,220 15,988 12,791 10,592 9,428 7,680 5,078 4,099 1,832
Contingent liabilities 17,971 13,832 13,732 14,247 15,242 16,056 15,580 15,940 17,290 17,763 17,154
Balance sheets Industrial Operations
SEK M 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
Intangible assets 36,971 34,423 36,467 37,889 35,716 37,768 36,314 37,010 36,479 40,267 39,385
Property, plant and equipment 54,356 49,045 53,411 55,631 53,308 55,812 53,554 55,087 52,146 54,899 54,446
Assets under operating leases 32,150 29,460 33,794 32,700 24,051 22,752 20,616 19,484 17,013 21,263 16,749
Shares and participations 21,209 13,421 13,095 11,866 11,215 12,409 12,042 9,825 6,321 2,884 1,871
Inventories 63,715 47,273 56,080 65,366 52,231 48,080 44,194 45,364 40,964 40,057 43,828
Customer-financing receivables 2,537 1,695 1,570 1,560 1,358 1,698 11 1,828 1,406 1,397 1,702
Interest-bearing receivables 3,723 6,301 4,916 3,882 4,966 4,415 3,738 2,777 2,195 11,011 6,734
Other receivables 96,758 84,413 99,082 101,347 85,822 75,759 68,223 70,413 60,679 54,324 59,062
Cash and cash equivalents 59,603 82,186 57,675 43,907 32,447 20,875 21,210 31,105 28,230 27,146 35,951
Assets held for sale – 29,362 28,427 203 51 525 3,314 288 8,104 – 9,348
Assets 371,022 377,579 384,517 354,351 301,165 280,093 263,216 273,181 253,537 253,248 269,076
Total equity 129,619 135,127 127,150 113,144 97,790 86,579 75,151 70,105 68,467 78,321 76,682
Provision for post-employment
benefits 12,095 18,282 19,850 16,374 14,391 14,608 13,621 16,580 12,249 6,663 6,635
Other provisions 24,918 23,794 27,055 28,476 22,680 22,545 23,936 25,054 17,575 19,653 19,101
Interest-bearing liabilities 19,919 35,017 32,326 25,328 27,001 33,944 32,562 48,180 52,491 54,472 55,394
Other liabilities 184,471 158,721 172,209 171,029 139,303 122,269 117,374 113,131 102,405 94,139 106,548
Liabilities held for sale – 6,638 5,927 – – 148 573 130 350 – 4,716
Total equity and liabilities 371,022 377,579 384,517 354,351 301,165 280,093 263,216 273,181 253,537 253,248 269,076
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