Sandvik's Balance Sheet (Statement of Financial Position) PDF 2023

Summary

This document shows Sandvik's Consolidated Balance Sheet for December 31, 2023. It details the company's assets, liabilities, and equity. Data is presented in SEK.

Full Transcript

Consolidated balance sheet MSEK Note Dec 31, 2023 ASSETS Non-current assets Intangible assets G13 64,495 Property, plant and equipment G14 22,234 Ri...

Consolidated balance sheet MSEK Note Dec 31, 2023 ASSETS Non-current assets Intangible assets G13 64,495 Property, plant and equipment G14 22,234 Right-of use assets G15 5,384 Shares in associates and joint ventures G16 459 Financial assets G16 947 Deferred tax assets G11 3,461 Non-current receivables G17 5,113 Total non-current assets 102,093 Current assets Inventories G18 34,301 Trade receivables G19 18,477 Income tax receivables G11 3,065 Other receivables G20 9,947 Prepaid expenses and accrued income 1,809 Cash and cash equivalents 4,363 Assets held for sale G32 154 Total current assets 72,117 Total assets 174,210 EQUITY AND LIABILITIES Equity Share capital 1,505 Other paid-in capital 7,678 Reserves 11,420 Retained earnings incl. profit (loss) for the period 67,028 Equity attributable to owners of the Parent Company 87,631 Non-controlling interest 66 Total equity G21 87,697 Non-current liabilities Provision for pensions G22 4,089 Interest-bearing liabilities G23, G28 32,842 Deferred tax liabilities G11 3,586 Other provisions G24 887 Other liabilities G25 1,231 Total non-current liabilities 42,635 Current liabilities Interest-bearing liabilities G23 12,240 Accounts payable 9,488 Income tax liabilities G11 3,024 Other liabilities G25 8,641 Other provisions G24 2,429 Accrued expenses G26 8,020 Liabilities directly attributed to assets held for sale G32 36 Total current liabilities 43,878 Total liabilities 86,513 Total equity and liabilities 174,210 69

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