Metsä Board Annual and sustainability report 2022

EUR

2022

2021

9. Intangible and tangible assets

Intangible rights Acquisition costs 1.1.

111,057,990.95 8,019,339.65 -68,792,929.00 1,020,133.10 51,304,534.70

117,493,533.02 458,238.69 -7,529,650.20

Increases Decreases

Transfers between items Acquisition costs 31.12.

635,869.44

111,057,990.95

Accumulated depreciation and impairment charges 1.1. Accumulated depreciation of deductions and transfers Depreciation and write-downs for the financial period Accumulated depreciation and impairment 31.12.

-106,192,061.63 67,002,867.42

-104,835,551.39

131,353.82

-754,573.95

-1,487,864.06 -106,192,061.63 4,865,929.32

-39,943,768.16 11,360,766.54

Book value 31.12.

Goodwill Acquisition costs 1.1.

24,970,634.39 -24,970,634.39

24,970,634.39

Decreases

Acquisition costs 31.12.

0.00

24,970,634.39

Accumulated depreciation and impairment charges 1.1. Accumulated depreciation of deductions and transfers Accumulated depreciation and impairment on 31.12.

-24,970,634.39 24,970,634.39

-24,970,634.39

0.00

0.00 0.00

-24,970,634.39

Book value 31.12.

0.00

Other intangible assets Acquisition costs 1.1.

7,846,976.75 245,460.55 -872,084.63 1,445,140.51 8,665,493.18

7,878,550.92

Lisäykset Decreases

0.00

-31,574.17

Transfers between items Acquisition costs 31.12.

0.00

7,846,976.75

Accumulated depreciation and impairment charges 1.1. Accumulated depreciation of deductions and transfers Depreciation and write-downs for the financial period Accumulated depreciation and impairment 31.12.

-7,568,232.07 -579,264.84

-7,512,138.36

31,574.17 -87,667.88

-85,985.10

-8,233,482.01

-7,568,232.07

Book value 31.12.

432,011.17

278,744.68

Advance payments and work in progress Acquisition costs 1.1.

1,020,133.10 133,093.84 -1,020,133.10

635,869.44 1,020,133.10 -635,869.44 1,020,133.10

Increases

Transfers between items

Acquisition costs 31.12.

133,093.84

Intangible assets total Acquisition costs 1.1.

144,895,735.19 8,397,894.04 -94,635,648.02

150,978,587.77 1,478,371.79 -7,561,224.37

Increases Decreases

Transfers between items

1,445,140.51

0.00

Acquisition costs 31.12.

60,103,121.72

144,895,735.19

Accumulated depreciation and impairment charges 1.1. Accumulated depreciation of deductions and transfers

-138,730,928.09

-137,318,324.14

91,394,236.97

162,927.99

Depreciation and write-downs for the financial year

-840,559.05

-1,575,531.94

Accumulated depreciation and impairment charges 31.12.

-48,177,250.17

-138,730,928.09

Book value 31.12.

11,925,871.55

6,164,807.10

147

Parent company financial statements | METSÄ BOARD ANNUAL AND SUSTAINABILITY REPORT 2022

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