Statement Of Financial Position [Abstract]

Viaplay Group - Filing #702109

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
163,000,000 SEK
96,000,000 SEK
Right-of-use assets
321,000,000 SEK
360,000,000 SEK
Goodwill
1 338 SEK
1 309 SEK
Intangible assets other than goodwill
643,000,000 SEK
689,000,000 SEK
Investments accounted for using equity method
1 226 SEK
1 616 SEK
Deferred tax assets
44,000,000 SEK
111,000,000 SEK
Non-current assets
4 064 SEK
4 501 SEK
Current assets [abstract]
Current inventories
3 543 SEK
2 614 SEK
Trade and other current receivables
847,000,000 SEK
789,000,000 SEK
Current tax assets, current
33,000,000 SEK
86,000,000 SEK
Cash and cash equivalents
5 702 SEK
2 036 SEK
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
SEK
1 299 SEK
Current assets
15 463 SEK
11 449 SEK
Assets
19 527 SEK
15 949 SEK
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
8 323 SEK
3 236 SEK
Non-controlling interests
SEK
1,000,000 SEK
Equity
3 902 SEK
8 323 SEK
28,000,000 SEK
8 323 SEK
4 282 SEK
SEK
47,000,000 SEK
157,000,000 SEK
3 547 SEK
SEK
261,000,000 SEK
3 236 SEK
136,000,000 SEK
187,000,000 SEK
SEK
3 236 SEK
1 435 SEK
7,000,000 SEK
25,000,000 SEK
1 442 SEK
SEK
1 274 SEK
50,000,000 SEK
135,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
157,000,000 SEK
137,000,000 SEK
Deferred tax liabilities
238,000,000 SEK
211,000,000 SEK
Non-current liabilities
3 311 SEK
4 259 SEK
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
215,000,000 SEK
185,000,000 SEK
Trade and other current payables
2 891 SEK
2 164 SEK
Liabilities included in disposal groups classified as held for sale
SEK
781,000,000 SEK
Current liabilities
7 893 SEK
8 454 SEK
Liabilities
11 204 SEK
12 713 SEK
Equity and liabilities
19 527 SEK
15 949 SEK

Talk to a Data Expert

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