Subclassifications Of Assets, Liabilities And Equities [Abstract]

Indutrade - Filing #703250

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]
Property, plant and equipment
2 321 SEK
2 067 SEK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
8 770 SEK
6 999 SEK
Trade and other current receivables [abstract]
Current trade receivables
3 458 SEK
2 925 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
213,000,000 SEK
175,000,000 SEK
Other current receivables
292,000,000 SEK
304,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
166,000,000 SEK
135,000,000 SEK
Categories of non-current financial assets [abstract]
Non-current financial assets
204,000,000 SEK
228,000,000 SEK
Classes of current inventories [abstract]
Current inventories
4 010 SEK
3 307 SEK
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1 460 SEK
758,000,000 SEK
719,000,000 SEK
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
22,000,000 SEK
20,000,000 SEK
Trade and other current payables [abstract]
Current trade payables
1 597 SEK
1 136 SEK
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
207,000,000 SEK
109,000,000 SEK
Accruals classified as current
1 065 SEK
959,000,000 SEK
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
5 186 SEK
4 050 SEK
Categories of current financial liabilities [abstract]
Current financial liabilities
1 413 SEK
1 186 SEK
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
350,000,000 SEK
400,000,000 SEK
Other non-current liabilities
1,000,000 SEK
1,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
619,000,000 SEK
516,000,000 SEK
Issued capital [abstract]
Issued capital
728,000,000 SEK
727,000,000 SEK
Retained earnings [abstract]
Retained earnings
9 239 SEK
7 776 SEK
Net assets (liabilities) [abstract]
Assets
22 000 SEK
17 962 SEK
Liabilities
11 697 SEK
9 328 SEK
Net current assets (liabilities) [abstract]
Current assets
9 641 SEK
7 629 SEK
Current liabilities
5 185 SEK
4 108 SEK
Assets less current liabilities [abstract]

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