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Getinge 2022 Annual Report

Getinge 2022 Annual Report Introduction Strategy Corporate Governance Annual Report Sustainability Report Other information Contents Consolidated balance sheet SEK M ASSETS Non-current assets Note 2022 2021 SEK M EQUITY AND LIABILITIES Equity Note 2022 2021 Intangible assets Tangible assets Right-of-use assets Financial instruments, long-term Financial receivables, long-term Deferred tax assets Total non-current assets Current assets Inventories Accounts receivable Contract assets 50 52 998 1,166 3,12 3,12 222888 27,010 24,148 Share capital 3,532 3,060 Other capital provided 1,336 1,060 Other reserves Retained earnings Equity attributable to the Parent Company's shareholders Non-controlling interests 32,926 29,486 Total equity 17 136 136 6,789 6,789 4,317 1,245 18,796 16,579 30,038 24,750 415 427 30,453 25,176 Long-term liabilities 13 6,232 Interest-bearing long-term liabilities 19, 28 4,100 2,795 4,767 Financial instruments, long-term 28 1 14, 28 ܣ 5,275 4,695 Other long-term liabilities 28 132 124 15 679 448 Provisions for pensions, interest-bearing 19, 24 2,454 3,378 Current tax assets 52 66 Provisions for pensions, non-interest-bearing 24 144 175 Financial instruments, current 28 71 2 Leasing liabilities, long-term 19, 20, 28 931 700 Other receivables 28 697 732 Deferred tax liabilities 8 1,150 897 Prepaid expenses and accrued income 16 423 283 Restructuring reserves, long-term 21 19 17 Cash and cash equivalents 19, 28, 32 5,676 4,076 Other provisions, long-term 22 655 681 Total current assets 19,106 15,069 Total long-term liabilities 9,585 8,769 TOTAL ASSETS 52,032 44,555 Current liabilities Restructuring reserves, current Other provisions, current Interest-bearing current liabilities 19,28 Leasing liabilities, current 19, 20, 28 Accounts payable Contract liabilities 228822 21 210 85 2,932 2,331 410 475 383 336 2,252 1,921 23 2,336 1,633 Current tax liabilities Financial instruments, current Other liabilities Accrued expenses and deferred income Total current liabilities TOTAL EQUITY AND LIABILITIES 442 533 28 137 27 28 380 476 25 2,511 2,794 11,993 10,610 52,032 44,555 75 Refer to Note 26 for information concerning Getinge Group's pledged assets and contingent liabilities.
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