Subclassifications Of Assets, Liabilities And Equities [Abstract]

Tekna Holding ASA - Filing #5830076

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
24 446 CAD
23 894 CAD
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
6 962 CAD
7 785 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
- CAD
- CAD
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
4 085 CAD
4 531 CAD
Trade and other current receivables [abstract]
Trade and other current receivables
6 421 CAD
8 394 CAD
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
1 502 CAD
3 905 CAD
Classes of current inventories [abstract]
Current inventories
17 261 CAD
17 607 CAD
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
12 352 CAD
10 148 CAD
11 364 CAD
Classes of other provisions [abstract]
Warranty provision [abstract]
Current warranty provision
182,000 CAD
137,000 CAD
Borrowings [abstract]
Non-current portion of non-current borrowings
31 486 CAD
24 662 CAD
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
420,000 CAD
402,000 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
- CAD
- 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
1 513 CAD
2 442 CAD
Trade and other current payables
3 741 CAD
4 875 CAD
Miscellaneous current liabilities [abstract]
Other current liabilities
5 217 CAD
2 860 CAD
Net assets (liabilities) [abstract]
Assets
73 029 CAD
76 264 CAD
Net current assets (liabilities) [abstract]
Current assets
37 536 CAD
40 054 CAD
Current liabilities
11 721 CAD
11 311 CAD
Assets less current liabilities [abstract]

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