Subclassifications Of Assets, Liabilities And Equities [Abstract]

Tekna Holding ASA - Filing #2545151

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
23,894,000 CAD
19,240,000 CAD
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
7,785,000 CAD
8,537,000 CAD
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
0 CAD
579,000 CAD
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
4,531,000 CAD
5,339,000 CAD
Trade and other current receivables [abstract]
Trade and other current receivables
8,394,000 CAD
7,880,000 CAD
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
3,905,000 CAD
167,000 CAD
Classes of current inventories [abstract]
Current inventories
17,607,000 CAD
20,592,000 CAD
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
10,148,000 CAD
11,364,000 CAD
38,649,000 CAD
Classes of other provisions [abstract]
Warranty provision [abstract]
Current warranty provision
137,000 CAD
130,000 CAD
Borrowings [abstract]
Non-current portion of non-current borrowings
24,662,000 CAD
4,119,000 CAD
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
402,000 CAD
532,000 CAD
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
0 CAD
1,197,000 CAD
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
2,442,000 CAD
2,647,000 CAD
Trade and other current payables
4,875,000 CAD
7,852,000 CAD
Miscellaneous current liabilities [abstract]
Other current liabilities
2,860,000 CAD
2,189,000 CAD
Net assets (liabilities) [abstract]
Assets
76,264,000 CAD
73,699,000 CAD
Net current assets (liabilities) [abstract]
Current assets
40,054,000 CAD
40,003,000 CAD
Current liabilities
11,311,000 CAD
15,006,000 CAD
Assets less current liabilities [abstract]

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