Subclassifications Of Assets, Liabilities And Equities [Abstract]

Sandvik - Filing #679886

Concept As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
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
22 234 SEK
21 683 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
64 495 SEK
66 134 SEK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
459,000,000 SEK
415,000,000 SEK
Trade and other non-current receivables [abstract]
Other non-current receivables
5 113 SEK
4 258 SEK
Trade and other current receivables [abstract]
Current trade receivables
18 477 SEK
18 685 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
1 809 SEK
1 688 SEK
Other current receivables
9 947 SEK
8 018 SEK
Classes of current inventories [abstract]
Current inventories
34 301 SEK
35 019 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
4 363 SEK
4 363 SEK
10 489 SEK
10 489 SEK
13 585 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
154,000,000 SEK
121,000,000 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
887,000,000 SEK
826,000,000 SEK
Other current provisions
2 429 SEK
2 947 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
32 842 SEK
42 364 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
12 240 SEK
9 693 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
9 488 SEK
11 625 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Accruals classified as current
8 020 SEK
7 900 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
4 089 SEK
3 458 SEK
Other non-current liabilities
1 231 SEK
1 534 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
8 641 SEK
8 060 SEK
Issued capital [abstract]
Issued capital
1 505 SEK
1 505 SEK
Retained earnings [abstract]
Retained earnings
67 028 SEK
58 346 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
7 678 SEK
7 678 SEK
Net assets (liabilities) [abstract]
Assets
174 210 SEK
176 682 SEK
Liabilities
86 513 SEK
95 412 SEK
Net current assets (liabilities) [abstract]
Current assets
72 117 SEK
74 993 SEK
Current liabilities
43 878 SEK
43 226 SEK
Assets less current liabilities [abstract]

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