Subclassifications Of Assets, Liabilities And Equities [Abstract]

Fastpartner - Filing #702457

Concept 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]
Other property, plant and equipment
14,000,000 SEK
15,000,000 SEK
Property, plant and equipment
36 489,4 SEK
32 375,9 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1 165,0 SEK
1 030,0 SEK
Investment property [abstract]
Investment property under construction or development
- SEK
1,761,000,000 SEK
Investment property
35 323,0 SEK
31 168,3 SEK
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
4,037,000,000 SEK
4,029,000,000 SEK
Trade and other non-current receivables [abstract]
Other non-current receivables
1,069,000,000 SEK
700,000,000 SEK
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
1,116,000,000 SEK
909,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Trade and other receivables [abstract]
Trade receivables
174,000,000 SEK
169,000,000 SEK
Other receivables
93,000,000 SEK
86,000,000 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
3,232,000,000 SEK
0 SEK
Non-current financial assets
8,338,000,000 SEK
4,729,000,000 SEK
Cash and cash equivalents [abstract]
Cash [abstract]
Cash on hand
2,107,000,000 SEK
1,471,000,000 SEK
2,643,000,000 SEK
Cash and cash equivalents
2,107,000,000 SEK
1,471,000,000 SEK
Miscellaneous current assets [abstract]
Current investments
2,499,000,000 SEK
360,000,000 SEK
Trade and other payables [abstract]
Trade payables
1,194,000,000 SEK
1,100,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
477,000,000 SEK
438,000,000 SEK
Miscellaneous liabilities [abstract]
Other liabilities
1,515,000,000 SEK
3,516,000,000 SEK
Issued capital [abstract]
Issued capital
6,786,000,000 SEK
6,581,000,000 SEK
Retained earnings [abstract]
Retained earnings
14 186,8 SEK
11 280,8 SEK
Net assets (liabilities) [abstract]
Assets
37 922,1 SEK
33 148,3 SEK
Liabilities
20 464,7 SEK
19 090,9 SEK
Net current assets (liabilities) [abstract]
Current assets
5,989,000,000 SEK
2,995,000,000 SEK
Current liabilities
3 965,3 SEK
4 396,7 SEK
Assets less current liabilities [abstract]

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