Getinge 2022 Annual Report slide image

Getinge 2022 Annual Report

Getinge 2022 Annual Report Note 28 cont. Introduction Strategy Corporate Governance Annual Report Sustainability Report Other information Contents Distribution of currency for outstanding derivative instruments in nominal amounts, SEK M Reserve of cash flow hedges 2022 2021 CHF CNY CZK DKK EUR GBP JPY NOK PLN SEK SGD USD ZAR Total 17 2 The table below shows the composition of the Group's reserve of cash flow hedges and the change in each component during the year. 492 771 67 SEK M 74 71 Opening balance 2021 Currency forwards 17 Interest-rate swaps -9 Total 8 588 1129 Change in fair value of hedging instruments 50 recognized in other comprehensive income -7 8 1 79 Reclassification to profit or loss -22 -1 -23 24 Deferred tax 6 -1 5 89 38 Closing balance 2021 -6 -3 -9 500 16 Opening balance 2022 -6 -3 -9 107 818 Change in fair value of hedging instruments 20 recognized in other comprehensive income -27 1,623 3,329 Reclassification to profit or loss 8 Deferred tax 4 -1 Maturity structure for outstanding derivative instruments in 2022, SEK M Closing balance 2022 -21 2232 14 TO 0 -27 12 -21 2023 2024 2025 2026 2027 Total Interest-rate derivatives Currency derivatives Total 1,623 1,623 The table refers to net flows Maturity structure for outstanding derivative instruments in 2021, SEK M Interest-rate derivatives Currency derivatives Total The table refers to net flows 2022 2023 1,178 2,075 76 3,253 76 2024 2025 1,623 1,623 2026 Total 1,178 2,151 3,329 107
View entire presentation