Financial Overview and Niche Market Leadership slide image

Financial Overview and Niche Market Leadership

Balance sheet All figures in EURm Assets Sep 30, 2023 Dec 31, 2022 Sep 30, Dec 31, Liabilities and equity 2023 2022 Cash and cash equivalents 691 1,087 Current interest-bearing loans 399 169 Current financial investments 8 21 Trade payables 649 811 Trade receivables 421 533 Income tax payables 75 87 Inventories 784 864 Current provisions 243 256 Other current receivables and assets 282 223 Other current liabilities 1,229 1,345 Assets held for sale 27 157 Liabilities held for sale 0 50 Total current assets 2,212 2,884 Total current liabilities 2,595 2,717 Property, plant and equipment 2,082 1,856 Non-current interest-bearing loans 2,561 2,635 Intangible assets 2,256 3,645 Employee benefits 147 179 Right-of-use assets 208 230 Deferred tax liabilities 75 105 Investments in associates 21 35 Non-current provisions 45 45 Deferred tax assets 82 69 Other non-current liabilities 271 318 Other non-current assets 50 54 Non-current financial assets 53 59 Total non-current assets 4,752 5,948 Total non-current liabilities 3.100 3,281 Shareholders' equity ams-OSRAM AG 1,262 2,826 Non-controlling interests 7 7 Total assets 6,964 8,832 Total liabilities and equity 6,964 8,832 68 amu OSRAM
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