Statement Of Financial Position [Abstract]

Viaplay Group - Filing #689729

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
174,000,000 SEK
163,000,000 SEK
Right-of-use assets
335,000,000 SEK
321,000,000 SEK
Goodwill
1 805 SEK
1 338 SEK
Intangible assets other than goodwill
632,000,000 SEK
643,000,000 SEK
Investments accounted for using equity method
1 246 SEK
1 226 SEK
Deferred tax assets
2,000,000 SEK
44,000,000 SEK
Non-current assets
4 507 SEK
4 064 SEK
Current assets [abstract]
Current inventories
5 206 SEK
3 543 SEK
Trade and other current receivables
1 218 SEK
847,000,000 SEK
Current tax assets, current
65,000,000 SEK
33,000,000 SEK
Cash and cash equivalents
2 775 SEK
5 702 SEK
2 040 SEK
Current assets
17 356 SEK
15 463 SEK
Assets
21 863 SEK
19 527 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
157,000,000 SEK
15 7 SEK
Retained earnings
4 259 SEK
3 902 SEK
Share premium
4 282 SEK
4 282 SEK
Other reserves
213,000,000 SEK
18,000,000 SEK
Equity
8 911 SEK
4 282 SEK
4 259 SEK
157,000,000 SEK
76,000,000 SEK
8 911 SEK
136,000,000 SEK
3 902 SEK
8 323 SEK
28,000,000 SEK
8 323 SEK
4 282 SEK
47,000,000 SEK
157,000,000 SEK
3 547 SEK
261,000,000 SEK
3 236 SEK
136,000,000 SEK
18 7 SEK
SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
14 3 SEK
157,000,000 SEK
Deferred tax liabilities
103,000,000 SEK
238,000,000 SEK
Other non-current financial liabilities
9,000,000 SEK
SEK
Non-current liabilities
3 899 SEK
3 311 SEK
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
55,000,000 SEK
215,000,000 SEK
Trade and other current payables
3 298 SEK
2 891 SEK
Current liabilities
9 053 SEK
7 893 SEK
Liabilities
12 952 SEK
11 204 SEK
Equity and liabilities
21 863 SEK
19 527 SEK

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