Consolidated balance sheet
EUR million
Note
31 DEC 2022
31 DEC 2021
ASSETS
Non-current assets Goodwill
4.1 4.1 4.2 7.2
12.2
12.4
Other intangible assets
5.9
6.2
Tangible assets
1,107.9 614.2 345.4
935.0 479.0 181.0
Investments in associated companies and joint ventures
Other investments
4.3, 5.7
Other non-current financial assets Derivative financial instruments
5.3 5.7
6.0 2.9 9.4
15.3
Deferred tax receivables
6
8.4
2,103.9
1,637.2
Current assets Inventories
4.4
506.7 354.5
382.6 331.5
Accounts receivable and other receivables
4.5, 7.3
Current income tax receivables Derivative financial instruments
41.4 40.5
1.0
5.7
34.0
Cash and cash equivalent
5.4, 7.3
356.2
524.2
1,299.3
1,273.4
Assets classified as held for sale
7.2
11.0
Total assets
3,403.2
2,921.5
SHAREHOLDERS’ EQUITY AND LIABILITIES
Equity attributable to shareholders of parent company
5.1
Share capital
557.9 -64.0 283.9 208.9
557.9 -27.2 118.3 208.9
Translation differences
Fair value and other reserves
Reserve for invested unrestricted equity
Treasury shares Retained earnings
-7.8
1,103.2 2,082.0
841.5
1,699.4
Non-controlling interests Total shareholders' equity
173.2
146.2
2,255.2
1,845.6
Non-current liabilities Deferred tax liabilities
6.
149.5
96.2 13.7
Post employment benefit obligations
3.4 4.8
10.4
Provisions Borrowings
2.0
2.0
5.5, 5.6, 5.7
434.4
437.0
Other liabilities
4.6 5.7
3.9
1.5 1.7
Derivative financial instruments
600.2
552.1
Current liabilities Provisions
4.8
4.9
1.0
Current borrowings
5.5, 5.6, 5.7
18.6
10.0
Accounts payable and other liabilities
4.7, 7.3
482.7
467.5
Current income tax liabilities
11.6
19.9 18.6
Derivative financial instruments
5.7
30.2
547.9
517.0
Liabilities classified as held for sale
7.2
6.8
Total liabilities
1,148.1 3,403.2
1,076.0 2,921.5
Total shareholders' equity and liabilities
The notes are an integral part of these financial statements.
91
Consolidated financial statements | METSÄ BOARD ANNUAL AND SUSTAINABILITY REPORT 2022
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