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Investor Presentaiton

Balance sheet Hydro NOK million December 31 2023 September 30 2023 June 30 2023 March 31 2023 December 31 2022 September 30 2022 June 30 2022 March 31 2022 Cash and cash equivalents Short-term investments Trade and other receivables 24 618 19 105 22 453 30 873 29 805 25 852 24 507 21 161 2 641 2 101 1 158 2 696 4 173 2511 1 882 8 588 25 404 26 387 27 561 28 350 23 988 28 442 29 164 25 955 Inventories 25 449 27 648 28 808 30 216 30 035 31 394 29 415 25 237 Other current financial assets 1 900 1 726 2 722 1 302 1 127 4 887 6 543 4 719 Assets held for sale 3 685 Property, plant and equipment 74 981 74 367 72 985 67 827 62 656 62 369 58 920 56 599 Intangible assets 8 447 10 823 10 215 9 839 9 280 9810 9 374 8 986 Investments accounted for using the equity method 21 228 24 633 24 277 22 566 21 222 22 613 20 055 18 257 Prepaid pension 8 664 9 335 9 981 9 040 8 573 9 352 9 814 9 837 Other non-current assets 9 444 9 135 8 346 8 684 7 759 9 598 8 400 12 398 Total assets 206 462 205 260 208 506 211 395 198 618 206 829 198 074 191 737 Bank loans and other interest-bearing short-term debt 7 111 5 764 5 271 5 899 6 746 11 085 7 796 7 072 Trade and other payables 26 232 24 860 25 529 25 702 24 374 26 703 29 156 25 130 Other current liabilities 10 549 11 093 9 593 10 741 11 688 11 653 10 724 12 536 Liabilities in disposal group 141 Long-term debt Provisions 28 978 29 944 29 756 29 615 26 029 20 790 21 054 21 073 5 867 5 897 6 243 5 692 5 289 5 779 5 539 5 164 Pension liabilities 9 222 8 475 8 388 8 669 8 252 8 064 7 882 8 409 Deferred tax liabilities 4 717 6 153 6 197 5 289 4 796 5 178 5 304 5 281 Other non-current liabilities 6 462 5 325 5 687 5 429 3 648 4 481 5 585 7 564 Equity attributable to Hydro shareholders 100 579 103 062 106 873 108 582 102 455 107 129 99 347 93 906 Non-controlling interests 6 604 4 686 4 968 5 777 5 343 5 967 5 688 5 603 Total liabilities and equity 206 462 205 260 208 506 211 395 196 618 206 829 198 074 191 737 49
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