Subclassifications Of Assets, Liabilities And Equities [Abstract]

Investor AB - Filing #690851

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]
Land and buildings [abstract]
Land and buildings
4 310 SEK
3 793 SEK
Other property, plant and equipment
3 518 SEK
2 933 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
34 355 SEK
33 168 SEK
Goodwill
63 334 SEK
55 437 SEK
Investment property [abstract]
Investment property
8 410 SEK
7 317 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
2 471 SEK
3 431 SEK
Trade and other current receivables [abstract]
Current trade receivables
7 601 SEK
5 718 SEK
Other current receivables
359,000,000 SEK
2 133 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
1 037 SEK
900,000,000 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, designated upon initial recognition or subsequently
548 085 SEK
634 906 SEK
Non-current held-to-maturity investments
9 705 SEK
14 7 78 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
13 140 SEK
204,000,000 SEK
Current financial assets available-for-sale
873,000,000 SEK
375,000,000 SEK
Classes of current inventories [abstract]
Current inventories
9 583 SEK
6 767 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
13 16 4 SEK
18 330 SEK
19 670 SEK
Classes of other provisions [abstract]
Miscellaneous other provisions [abstract]
Non-current miscellaneous other provisions
157,000,000 SEK
16 2 SEK
Current miscellaneous other provisions
207,000,000 SEK
191,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
89 436 SEK
83 966 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
1 783 SEK
3 255 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
4 520 SEK
5 284 SEK
Trade and other current payables
4 663 SEK
3 330 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
8 252 SEK
6 777 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
1 882 SEK
1 464 SEK
Issued capital [abstract]
Issued capital
4 795 SEK
4 795 SEK
Retained earnings [abstract]
Retained earnings
570 387 SEK
657 379 SEK
Net assets (liabilities) [abstract]
Assets
724 365 SEK
795 542 SEK
Liabilities
118 711 SEK
112 036 SEK
Net current assets (liabilities) [abstract]
Current assets
46 358 SEK
35 088 SEK
Current liabilities
13 502 SEK
13 977 SEK
Assets less current liabilities [abstract]

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