Subclassifications Of Assets, Liabilities And Equities [Abstract]

Investor AB - Filing #679277

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]
Land and buildings [abstract]
Land and buildings
4  52 6 SEK
4  310 SEK
Other property, plant and equipment
3 4 91 SEK
3  518 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
33 233 SEK
34  355 SEK
Goodwill
6 4 7 82 SEK
63  334 SEK
Investment property [abstract]
Investment property
5  354 SEK
8  410 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
2 7 67 SEK
2  471 SEK
Trade and other current receivables [abstract]
Current trade receivables
7 98 2 SEK
7 601 SEK
Other current receivables
411,000,000 SEK
3 59 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
1  086 SEK
1 03 7 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, designated upon initial recognition or subsequently
660  662 SEK
548  085 SEK
Non-current held-to-maturity investments
3  328 SEK
9  705 SEK
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss, mandatorily measured at fair value
12  671 SEK
13  140 SEK
Current financial assets available-for-sale
382,000,000 SEK
873,000,000 SEK
Classes of current inventories [abstract]
Current inventories
9 19 7 SEK
9  583 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
18  794 SEK
13  164 SEK
18  330 SEK
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
4  434 SEK
SEK
Classes of other provisions [abstract]
Miscellaneous other provisions [abstract]
Non-current miscellaneous other provisions
94,000,000 SEK
157,000,000 SEK
Current miscellaneous other provisions
206,000,000 SEK
207,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
84 533 SEK
89 436 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
4  608 SEK
1  783 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
5 228 SEK
4  520 SEK
Trade and other current payables
4  37 6 SEK
4  663 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
12  122 SEK
8 2 52 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
1  820 SEK
1 88 2 SEK
Issued capital [abstract]
Issued capital
4  795 SEK
4  795 SEK
Retained earnings [abstract]
Retained earnings
683  855 SEK
570  387 SEK
Net assets (liabilities) [abstract]
Assets
838  450 SEK
724  365 SEK
Liabilities
121  019 SEK
118  711 SEK
Net current assets (liabilities) [abstract]
Current assets
55  367 SEK
46  358 SEK
Current liabilities
17  24 2 SEK
13  502 SEK
Assets less current liabilities [abstract]

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