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
Dec 31, 2022
3.0
Dec 31, 2021
2.7
36.6
35.1
365.1
344.6
27.2
88.4
84.9
129.6
192.5
180.5
709.3
780.8
3.4 ACCRUALS
Accruals, MEUR
Dec 31, 2022
Dec 31, 2021
Accrued interests
1.0
2.2
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
452.2
462.7
302.3
342.7
570.0
551.0
9.9
22.5
32.6
42.3
86.1
122.6
17.0
21.2
581.2
570.0
2,052.2
2,137.4
Includes accrual for invoicing still pending to be received on completed new equipment and modernization contracts.
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