Investor Presentaiton
CONSOLIDATED FINANCIAL STATEMENTS | NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS | NET WORKING CAPITAL
3.3 DEFERRED ASSETS
Deferred assets, MEUR
Deferred interests
Accrued income on maintenance contracts (note 3.2)
Unbilled contract revenue (note 3.2)
Derivative assets (note 5.3)
Value added tax assets
Prepaid expenses and other receivables
Total
3.4 ACCRUALS
Accruals, MEUR
Accrued interests
Deferred income on maintenance contracts (note 3.2)
Late cost accruals
Accrued salaries, wages and employment costs
Share-based payments
Derivative liabilities (note 5.3)
Value added tax liabilities
Accruals on acquisitions
Other accruals
Total
Includes accrual for invoicing still pending to be received on completed new equipment and modernization contracts.
Dec 31, 2021
2.7
Dec 31, 2020
0.7
35.1
31.8
344.6
282.7
88.4
76.8
129.6
92.4
180.5
154.3
780.8
638.7
Dec 31, 2021
Dec 31, 2020
2.2
0.9
462.7
406.3
342.7
305.7
551.0
479.5
22.5
26.6
42.3
77.0
122.6
98.3
21.2
13.4
570.0
474.9
2,137.4
1,882.6
55
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