Subclassifications Of Assets, Liabilities And Equities [Abstract]

Wilh. Wilhelmsen ASA - Filing #5596497

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
571,000,000 USD
623,000,000 USD
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
125,000,000 USD
132,000,000 USD
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
2 001 USD
1 877 USD
Miscellaneous non-current assets [abstract]
Other non-current assets
39,000,000 USD
42,000,000 USD
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through profit or loss [abstract]
Non-current financial assets at fair value through profit or loss
86,000,000 USD
87,000,000 USD
Classes of current inventories [abstract]
Current inventories
119,000,000 USD
121,000,000 USD
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
155,000,000 USD
224,000,000 USD
163,000,000 USD
Miscellaneous current assets [abstract]
Current investments
121,000,000 USD
124,000,000 USD
Other current assets
368,000,000 USD
342,000,000 USD
Borrowings [abstract]
Non-current portion of non-current borrowings
277,000,000 USD
456,000,000 USD
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
23,000,000 USD
27,000,000 USD
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current payables on social security and taxes other than income tax
17,000,000 USD
18,000,000 USD
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
21,000,000 USD
23,000,000 USD
Other non-current liabilities
8,000,000 USD
11,000,000 USD
Miscellaneous current liabilities [abstract]
Other current liabilities
559,000,000 USD
567,000,000 USD
Net assets (liabilities) [abstract]
Assets
3 758 USD
3 735 USD
Net current assets (liabilities) [abstract]
Current assets
764,000,000 USD
811,000,000 USD
Current liabilities
637,000,000 USD
645,000,000 USD
Assets less current liabilities [abstract]

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