Subclassifications Of Assets, Liabilities And Equities [Abstract]

Fastpartner - Filing #679216

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]
Other property, plant and equipment
44,000,000 SEK
39,000,000 SEK
Property, plant and equipment
34 954,5 SEK
36 921,8 SEK
Investment property [abstract]
Investment property completed
33 354,1 SEK
35 377,0 SEK
Investment property under construction or development
3,960,000,000 SEK
3,509,000,000 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
5,904,000,000 SEK
3,959,000,000 SEK
Trade and other non-current receivables [abstract]
Other non-current receivables
4,000,000 SEK
352,000,000 SEK
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
87,000,000 SEK
581,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
184,000,000 SEK
236,000,000 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
1,785,000,000 SEK
1,583,000,000 SEK
Other current receivables
79,000,000 SEK
206,000,000 SEK
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, mandatorily measured at fair value
1,319,000,000 SEK
1,392,000,000 SEK
Non-current financial assets
7,314,000,000 SEK
6,284,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
960,000,000 SEK
1,820,000,000 SEK
2,107,000,000 SEK
Miscellaneous current assets [abstract]
Current investments
407,000,000 SEK
1,893,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
15 373,8 SEK
12 861,0 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
1 276,5 SEK
3 861,7 SEK
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
1,169,000,000 SEK
1,176,000,000 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
3,943,000,000 SEK
4,161,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
460,000,000 SEK
492,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
2,083,000,000 SEK
540,000,000 SEK
Issued capital [abstract]
Issued capital
6,596,000,000 SEK
6,596,000,000 SEK
Retained earnings [abstract]
Retained earnings
11 907,0 SEK
13 691,1 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
2 051,4 SEK
2 051,4 SEK
Net assets (liabilities) [abstract]
Assets
36 027,4 SEK
38 124,0 SEK
Liabilities
21 409,4 SEK
21 721,9 SEK
Net current assets (liabilities) [abstract]
Current assets
3,415,000,000 SEK
5,738,000,000 SEK
Current liabilities
1 996,0 SEK
4 449,4 SEK
Assets less current liabilities [abstract]

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