Subclassifications Of Assets, Liabilities And Equities [Abstract]

Hoist Finance - Filing #703223

Concept 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
205,000,000 SEK
262,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
360,000,000 SEK
358,000,000 SEK
Investments accounted for using equity method [abstract]
Investments in joint ventures accounted for using equity method
155,000,000 SEK
160,000,000 SEK
Categories of financial assets [abstract]
Loans and receivables
21 337 SEK
21 075 SEK
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
0 SEK
0 SEK
Miscellaneous assets [abstract]
Restricted cash and cash equivalents
130,000,000 SEK
107,000,000 SEK
Debt instruments held [abstract]
Government debt instruments held
1 576 SEK
2 411 SEK
Loans and advances
Loans and advances to banks
2 480 SEK
2 526 SEK
Loans and advances to customers
3,000,000 SEK
6,000,000 SEK
Other assets
490,000,000 SEK
763,000,000 SEK
Miscellaneous liabilities [abstract]
Deposit liabilities
Deposits from customers [abstract]
Deposits from customers
18 169 SEK
17 928 SEK
Subordinated liabilities [abstract]
Subordinated liabilities
837,000,000 SEK
821,000,000 SEK
Debt instruments issued
5 059 SEK
6 355 SEK
Other liabilities
797,000,000 SEK
1 025 SEK
Issued capital [abstract]
Issued capital
30,000,000 SEK
30,000,000 SEK
Retained earnings [abstract]
Retained earnings
1 924 SEK
2 128 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
2 275 SEK
2 275 SEK
Net assets (liabilities) [abstract]
Assets
30 372 SEK
31 864 SEK
Liabilities
25 431 SEK
26 706 SEK
Assets less current liabilities [abstract]

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