EUR
2022
2021
Total tangible assets Acquisition costs 1.1.
1,654,896,930.09 18,113,729.37 91,971,235.54 -25,030,677.95 1,739,951,217.05 -1,239,191,939.11 -11,613,727.90 19,861,627.41 -47,552,397.38 -1,278,496,436.98 461,454,780.07
1,614,210,905.23
Opening balance correction
0.00
Increases Decreases
50,660,717.20 -9,974,692.34
Acquisition costs 31.12.
1,654,896,930.09
Accumulated depreciation and impairment charges 1.1.
-1,199,136,704.03
Opening balance correction
0.00
Accumulated depreciation of deductions and transfers Depreciation and write-downs for the financial year Accumulated depreciation and impairment on 31.12.
8,180,964.08 -48,236,199.16 -1,239,191,939.11 415,704,990.98
Book value 31.12.
10. Investments
Shares in Group companies Acquisitions costs 1.1.
535,378,815.29 14,495,216.02 -15,467,840.00
535,378,815.29
Increases Decreases
0.00 0.00 0.00
Transfers between items Acquisitions costs 31.12.
0.00
534,406,191.31
535,378,815.29
Shares in participating companies Acquisitions costs 1.1.
86,429,409.33 86,429,409.33
86,429,409.33 86,429,409.33
Acquisitions costs 31.12.
Other shares and holdings Acquisitions costs 1.1.
178,311,058.30 178,492,000.00 -11,985,987.46 344,817,070.84
184,224,295.61
Increases Decreases
0.00
-5,913,237.31 178,311,058.30
Acquisitions costs 31.12.
Total invesments and holdings Acquisitions costs 1.1.
800,119,282.92 192,987,216.02 -27,453,827.46 965,652,671.48
806,032,520.23
Increases Decreases
0.00
-5,913,237.31
Acquisitions costs 31.12.
800,119,282.92
Receivables from Group companies Acquisitions costs 1.1.
305,699,997.81
306,190,496.80
Increases
0.00
0.00
Decreases
-15,287,137.94 290,412,859.87
-490,498.99
Acquisitions costs 31.12.
305,699,997.81
Other receivables Acquisitions costs 1.1.
5,002.00 -5,002.00
35,222.52 -30,220.52 5,002.00
Decreases
Acquisitions costs 31.12.
0.00
Receivables total Acquisitions costs 1.1.
305,704,999.81
306,225,719.32
Increases Decreases
0.00
0.00
-15,292,139.94 290,412,859.87
-520,719.51
Acquisitions costs 31.12.
305,704,999.81
Investments total Acquisitions costs 1.1.
1,105,824,282.73 192,987,216.02 -42,745,967.40 1,256,065,531.35
1,112,258,239.55
Increases Decreases
0.00
-6,433,956.82
Acquisitions costs 31.12.
1,105,824,282.73
149
Parent company financial statements | METSÄ BOARD ANNUAL AND SUSTAINABILITY REPORT 2022
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