Electrolux - Balance sheet

Below you can view quarterly balance sheets for a number of years, as well as download both yearly and quarterly balance sheets in MS Excel format.

Related files

Tables in Excel format

Consolidated balance sheet (Q)
	2007 Q3	2007 Q4	2008 Q1	2008 Q2	2008 Q3
SEKm	IFRS	IFRS	IFRS	IFRS	IFRS
Property, plant and equipment	14 988	15 205	14 546	15 026	16 008
Goodwill	2 032	2 024	1 945	2 026	2 033
Other intangible assets	1 873	2 121	2 162	2 262	2 547
Non-current derivatives	0	0	0	0	0
Other non-current assets	4 311	4 521	3 906	4 015	4 361
Total non-current assets	23 204	23 871	22 559	23 329	24 949

Inventories, etc.	13 648	12 398	12 603	13 360	14 057
Trade receivables	20 856	20 379	19 210	20 162	21 631
Other current assets	3 230	3 383	3 581	3 815	3 683
Current derivatives	382	411	416	448	605
Short-term investments	323	165	38	98	429
Cash and cash equivalents	2 905	5 546	4 501	5 558	4 937
Total current assets	41 344	42 282	40 349	43 441	45 342
Total assets	64 548	66 153	62 908	66 770	70 291

Total equity attributalble to equity holders of the parent company	14 358	16 039	14 825	14 356	16 001
Minority interests	1	1	1	1	1
Total equity	14 359	16 040	14 826	14 357	16 002

Long-term borrowings	3 717	4 887	5 410	8 543	9 049
Derivatives	0	0	0	0	0
Deferred tax liabilities	1 180	935	890	882	879
Provisions for pensions and other post-employment benefits	6 156	6 266	5 956	5 928	6 216
Other provisions	3 849	3 813	3 749	4 183	4 042
Total non-current liabilities	14 902	15 901	16 005	19 536	20 186

Accounts payable	14 977	14 788	14 440	16 191	16 422
Tax liabilities	2 006	2 027	1 804	1 676	2 077
Other liabilities	10 616	10 049	9 296	10 344	11 287
Short-term borrowings	6 213	5 701	4 670	2 539	2 359
Derivatives	277	280	278	426	307
Other provisions	1 166	1 303	1 589	1 701	1 651
Total current liabilities	35 255	34 148	32 077	32 877	34 103
Total equity and liabilities	64 516	66 089	62 908	66 770	70 291

Contingent liabilities	1 084	1 016	814	1 187	1 189