Subclassifications Of Assets, Liabilities And Equities [Abstract]

SEB S.A. - Filing #858098

Concept As at
2022-12-31
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
1 338,8 EUR
1 265,6 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1 305,1 EUR
1 289,9 EUR
Goodwill
1 767,9 EUR
1 707,8 EUR
Trade and other non-current receivables [abstract]
Other non-current receivables
583,000,000 EUR
529,000,000 EUR
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
263,000,000 EUR
116,000,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
8,915,000,000 EUR
9,346,000,000 EUR
Classes of current inventories [abstract]
Current inventories
1 682,1 EUR
1 839,6 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1 237,0 EUR
2 266,5 EUR
1 769,4 EUR
Miscellaneous current assets [abstract]
Current derivative financial assets
768,000,000 EUR
1,157,000,000 EUR
Other current assets
2,171,000,000 EUR
2,324,000,000 EUR
Miscellaneous assets [abstract]
Investments other than investments accounted for using equity method
2,183,000,000 EUR
1,620,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
1 922,6 EUR
2 230,8 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
1 389,5 EUR
1 605,2 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
1 027,1 EUR
1 614,7 EUR
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
329,000,000 EUR
153,000,000 EUR
Other non-current liabilities
538,000,000 EUR
541,000,000 EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
522,000,000 EUR
500,000,000 EUR
Other current liabilities
5,838,000,000 EUR
5,467,000,000 EUR
Issued capital [abstract]
Issued capital
553,000,000 EUR
553,000,000 EUR
Net assets (liabilities) [abstract]
Assets
9 127,8 EUR
10 124,2 EUR
Net current assets (liabilities) [abstract]
Current assets
4 259,7 EUR
5 488,3 EUR
Current liabilities
3 243,6 EUR
4 000,4 EUR
Assets less current liabilities [abstract]

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