Subclassifications Of Assets, Liabilities And Equities [Abstract]

Collector Bank - Filing #690417

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
137,000,000 SEK
0 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
79,000,000 SEK
89,000,000 SEK
Trade and other receivables [abstract]
Prepayments and accrued income other than contract assets [abstract]
Prepayments and accrued income other than contract assets
82,000,000 SEK
49,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
3 050 SEK
5 228 SEK
3 793 SEK
Miscellaneous assets [abstract]
Derivative financial assets
- SEK
- SEK
Equity instruments held
533,000,000 SEK
396,000,000 SEK
Debt instruments held [abstract]
Government debt instruments held
267,000,000 SEK
137,000,000 SEK
Loans and advances
Loans and advances to banks
3 050 SEK
5 228 SEK
Loans and advances to customers
41 490 SEK
36 214 SEK
Cash and bank balances at central banks
- SEK
- SEK
Other assets
68,000,000 SEK
92,000,000 SEK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals and deferred income including contract liabilities
733,000,000 SEK
769,000,000 SEK
Miscellaneous liabilities [abstract]
Derivative financial liabilities
7,000,000 SEK
77,000,000 SEK
Deposit liabilities
Deposits from banks
- SEK
- SEK
Deposits from customers [abstract]
Deposits from customers
36 842 SEK
31 351 SEK
Subordinated liabilities [abstract]
Subordinated liabilities
- SEK
500,000,000 SEK
Debt instruments issued
3 337 SEK
5 229 SEK
Other liabilities
470,000,000 SEK
290,000,000 SEK
Issued capital [abstract]
Issued capital
149,000,000 SEK
149,000,000 SEK
Retained earnings [abstract]
Retained earnings
6 418 SEK
5 266 SEK
Net assets (liabilities) [abstract]
Assets
48 676 SEK
44 294 SEK
Liabilities
41 606 SEK
38 377 SEK
Assets less current liabilities [abstract]

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