Investor Presentation Q1/2024 slide image

Investor Presentation Q1/2024

Note Balance sheet 31 December 2023 ASSETS, MEUR Non-current assets Goodwill Intangible assets Property, plant and equipment 31 Dec 2023 31 Dec 2022 EQUITY AND LIABILITIES, MEUR Note 31 Dec 2023 31 Dec 2022 Equity attributable to the shareholders of the parent company 878.1 892.1 Share capital 64.3 64.3 118.4 124.8 Share premium 98.0 98.0 444.9 420.0 Translation differences -56.4 -34.0 Investments in associated companies and joint ventures Fair value reserves -2.5 -3.5 16 76.6 74.6 Reserve for invested unrestricted equity 35.3 52.8 Share investments 16 0.0 0.0 Retained earnings 1,613.6 1,350.0 Loans receivable and other interest-bearing Total equity attributable to the shareholders of the parent company 1,752.3 1,527.6 assets 11 0.1 4.5 Deferred tax assets 122.2 128.6 Non-controlling interest Derivative assets 12 1.1 Total equity 1.5 1,753.8 0.7 1,528.3 Other non-interest-bearing assets 5.8 7.2 Non-current liabilities Total non-current assets 1,646.0 1,652.9 Interest-bearing liabilities" Deferred tax liabilities Current assets Pension obligations Inventories 1,033.8 1,013.3 Provisions Other non-interest-bearing liabilities Loans receivable and other interest-bearing assets* 11 3.4 2.8 Total non-current liabilities 11 708.2 750.9 21.9 30.6 89.0 82.2 5.6 6.4 87.1 74.8 911.8 944.9 Income tax receivables 18.5 39.0 Current liabilities Derivative assets 12 54.0 39.5 Accounts receivable 723.8 734.7 Current portion of interest-bearing liabilities* Other interest-bearing liabilities* 11 142.9 74.9 11 15.6 11.7 Contract assets 47.3 104.0 Provisions 154.9 176.2 Other non-interest-bearing assets 164.9 151.2 Income tax payables 54.3 52.9 Derivative liabilities 12 26.0 7.4 Cash and cash equivalents* 11 684.7 451.9 Accounts Payable 511.2 617.1 Total current assets 2,730.4 2,536.4 Contract liabilities 374.5 291.1 Other non-interest-bearing liabilities 431.5 484.8 Total assets *Included in interest-bearing net debt. CARGOTEC 4,376.5 4,189.3 Total current liabilities 1,710.9 1,716.1 Total equity and liabilities 4,376.5 4,189.3 *Included in interest-bearing net debt. The notes are an integral part of the financial statements review. 87
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