Subclassifications Of Assets, Liabilities And Equities [Abstract]

HEXPOL - Filing #702488

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
9 724 SEK
8 502 SEK
Trade and other current receivables [abstract]
Current trade receivables
2 401 SEK
1 744 SEK
Other current receivables
67,000,000 SEK
41,000,000 SEK
Classes of current inventories [abstract]
Current inventories
1 739 SEK
1 094 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1 320 SEK
1 200 SEK
1 624 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
7,000,000 SEK
64,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
2 431 SEK
1 796 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Accruals classified as current
593,000,000 SEK
440,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
66,000,000 SEK
64,000,000 SEK
Other non-current liabilities
58,000,000 SEK
38,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
67,000,000 SEK
68,000,000 SEK
Issued capital [abstract]
Issued capital
69,000,000 SEK
69,000,000 SEK
Retained earnings [abstract]
Retained earnings
9 415 SEK
7 849 SEK
Net assets (liabilities) [abstract]
Assets
17 963 SEK
15 073 SEK
Net current assets (liabilities) [abstract]
Current assets
5 727 SEK
4 256 SEK
Current liabilities
5 286 SEK
2 618 SEK
Assets less current liabilities [abstract]

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