Subclassifications Of Assets, Liabilities And Equities [Abstract]

Sandvik - Filing #691285

Concept As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
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
21 683 SEK
26 076 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
66 134 SEK
47 809 SEK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
415,000,000 SEK
595,000,000 SEK
Trade and other non-current receivables [abstract]
Other non-current receivables
4 258 SEK
3 270 SEK
Trade and other current receivables [abstract]
Current trade receivables
18 685 SEK
17 341 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
1 688 SEK
1 308 SEK
Other current receivables
8 018 SEK
6 748 SEK
Classes of current inventories [abstract]
Current inventories
35 019 SEK
29 910 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
10 489 SEK
10 489 SEK
13 585 SEK
13 585 SEK
23 752 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
121,000,000 SEK
323,000,000 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
826,000,000 SEK
1 390 SEK
Other current provisions
2 947 SEK
2 516 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
42 364 SEK
23 646 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
9 693 SEK
10 704 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
11 625 SEK
11 907 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Accruals classified as current
7 900 SEK
7 924 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
3 458 SEK
6 904 SEK
Other non-current liabilities
1 534 SEK
971,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
8 060 SEK
6 306 SEK
Issued capital [abstract]
Issued capital
1 505 SEK
1 505 SEK
Retained earnings [abstract]
Retained earnings
58 346 SEK
61 872 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
7 678 SEK
7 678 SEK
Net assets (liabilities) [abstract]
Assets
176 682 SEK
155 517 SEK
Liabilities
95 412 SEK
78 185 SEK
Net current assets (liabilities) [abstract]
Current assets
74 993 SEK
70 374 SEK
Current liabilities
43 226 SEK
42 285 SEK
Assets less current liabilities [abstract]

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