Subclassifications Of Assets, Liabilities And Equities [Abstract]

Fabege - Filing #691378

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
25,000,000 SEK
22,000,000 SEK
Intangible assets and goodwill [abstract]
Goodwill
20 5 SEK
205,000,000 SEK
Investment property [abstract]
Investment property
86 348 SEK
83 257 SEK
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
149,000,000 SEK
167,000,000 SEK
Trade and other non-current receivables [abstract]
Non-current receivables due from related parties
Non-current receivables due from associates
210,000,000 SEK
563,000,000 SEK
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
1 689 SEK
121,000,000 SEK
Trade and other current receivables [abstract]
Current trade receivables
70,000,000 SEK
69,000,000 SEK
Current receivables due from related parties
Current receivables due from associates
268,000,000 SEK
791,000,000 SEK
Other current receivables
28 0 SEK
212,000,000 SEK
Trade and other receivables [abstract]
Prepayments and accrued income other than contract assets [abstract]
Prepayments and accrued income other than contract assets
424,000,000 SEK
326,000,000 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
12,000,000 SEK
12,000,000 SEK
Categories of current financial assets [abstract]
Current financial assets at amortised cost
96,000,000 SEK
96,000,000 SEK
Classes of current inventories [abstract]
Property intended for sale in ordinary course of business
892,000,000 SEK
821,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
87,000,000 SEK
131,000,000 SEK
131,000,000 SEK
20,000,000 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
30 929 SEK
27 601 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
2 413 SEK
2 798 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
144,000,000 SEK
67,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
0 SEK
186,000,000 SEK
Miscellaneous current liabilities [abstract]
Current accrued expenses and other current liabilities
1 112 SEK
865,000,000 SEK
Other current liabilities
360,000,000 SEK
404,000,000 SEK
Issued capital [abstract]
Issued capital
5 097 SEK
5 097 SEK
Retained earnings [abstract]
Retained earnings
37 400 SEK
37 060 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
3 017 SEK
3 017 SEK
Net assets (liabilities) [abstract]
Assets
92 083 SEK
87 988 SEK
Net current assets (liabilities) [abstract]
Current assets
2 117 SEK
2 459 SEK
Current liabilities
4 045 SEK
4 138 SEK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.