Subclassifications Of Assets, Liabilities And Equities [Abstract]

Fastpartner - Filing #690494

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]
Other property, plant and equipment
39,000,000 SEK
14,000,000 SEK
Property, plant and equipment
36 921,8 SEK
36 489,4 SEK
Investment property [abstract]
Investment property completed
35 377,0 SEK
35 323,0 SEK
Investment property under construction or development
3,509,000,000 SEK
- SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
4,191,000,000 SEK
4,037,000,000 SEK
Trade and other non-current receivables [abstract]
Other non-current receivables
352,000,000 SEK
1,069,000,000 SEK
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
581,000,000 SEK
- SEK
Trade and other current receivables [abstract]
Current trade receivables
236,000,000 SEK
174,000,000 SEK
Other current receivables
206,000,000 SEK
93,000,000 SEK
Trade and other receivables [abstract]
Prepayments and accrued income other than contract assets [abstract]
Prepayments and accrued income other than contract assets
1,583,000,000 SEK
1,116,000,000 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
1,160,000,000 SEK
3,232,000,000 SEK
Non-current financial assets
6,284,000,000 SEK
8,338,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
1,820,000,000 SEK
2,107,000,000 SEK
1,471,000,000 SEK
Miscellaneous current assets [abstract]
Current investments
1,893,000,000 SEK
2,499,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
12 861,0 SEK
12 059,3 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
3 861,7 SEK
3 221,3 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
1,176,000,000 SEK
1,194,000,000 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
4,161,000,000 SEK
4,731,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
492,000,000 SEK
477,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
540,000,000 SEK
1,515,000,000 SEK
Issued capital [abstract]
Issued capital
6,596,000,000 SEK
6,786,000,000 SEK
Retained earnings [abstract]
Retained earnings
13 691,1 SEK
14 186,8 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
2 051,4 SEK
2 592,0 SEK
Net assets (liabilities) [abstract]
Assets
38 124,0 SEK
37 922,1 SEK
Liabilities
21 721,9 SEK
20 464,7 SEK
Net current assets (liabilities) [abstract]
Current assets
5,738,000,000 SEK
5,989,000,000 SEK
Current liabilities
4 449,4 SEK
3 965,3 SEK
Assets less current liabilities [abstract]

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