METSÄ BOARD Annual review 2023
EUR
2023
2022
EUR
2023
2022
Land and water areas Acquisition costs 1.1.
9. Intangible and tangible assets
Business operations and value creation 2 This is Metsä Board 4 CEO’s review 6
26,340,456.62 4,768,400.00 -1,062,056.11
29,491,705.78
Increases
9,464.00
Intangible rights Acquisition costs 1.1.
Decreases
-3,164,398.52
51,304,534.70 8,566,067.13 -9,071,775.42
111,057,990.95 8,019,339.65 -68,792,929.00 1,020,133.10 51,304,534.70
Transfers between items
3,685.36
Increases Decreases
Acquisition costs 31.12.
30,046,800.51
26,340,456.62
Transfers between items Acquisition costs 31.12.
8,120.09
Strategy and financial targets
50,806,946.50
Accumulated depreciation and impairment charges 1.1. Accumulated depreciation of deductions and transfers
-20.20
-20.98
8
Value creation
0.78
Accumulated depreciation and impairment charges 1.1. Accumulated depreciation of deductions and transfers Depreciation and write-downs for the financial period
-39,943,768.16 1,708,325.42
-106,192,061.63 67,002,867.42
Accumulated depreciation and impairment on 31.12.
-20.20
-20.20
Financial development 10 Key figures 12
Book value 31.12.
30,046,780.31
26,340,436.42
-961,615.18 -519,966.92
-754,573.95
Impairments
Buildings and constructions Acquisition costs 1.1. Opening balance correction
Accumulated depreciation and impairment 31.12.
-39,717,024.84 11,089,921.66
-39,943,768.16 11,360,766.54
Report of the Board of Directors
326,310,652.31
311,087,587.69 11,134,125.36 4,330,072.64 -3,256,608.92 3,015,475.54 326,310,652.31 -187,383,727.72 -4,868,791.86 1,533,955.35 -8,496,098.14 -199,214,662.37 127,095,989.94 1,281,155,098.82 6,979,604.01 34,987,919.86 -17,313,443.78 6,373,558.75 1,312,182,737.66
Book value 31.12.
20 72
• Sustainability statement • Sustainability statement assurance report
Increases Decreases
8,832,311.77 -1,492,068.30 15,670,901.87 349,321,797.65
Goodwill Acquisition costs 1.1.
24,970,634.39 -24,970,634.39
Transfers between items Acquisition costs 31.12.
Decreases
74
Consolidated financial statements
Acquisition costs 31.12.
Accumulated depreciation and impairment charges 1.1.
-199,214,662.37
78 Notes to the consolidated financial statements 126 Parent company financial statements 129 Notes to the parent company financial statements 142 The Board’s proposal to the Annual General Meeting for the distribution of funds 143 Auditor’s Report 147 Shares and shareholders 151 Ten years in figures 152 Taxes 153 Production capacities 155 Calculation of key ratios and comparable performance measures Corporate governance 157 Corporate governance statement 165 • Board of Directors of Metsä Board 168 • Corporate Management Team of Metsä Board
Accumulated depreciation and impairment charges 1.1. Accumulated depreciation of deductions and transfers Accumulated depreciation and impairment on 31.12. Book value 31.12.
-24,970,634.39 24,970,634.39
Opening balance correction
Accumulated depreciation of deductions and transfers Depreciation and write-downs for the financial year Accumulated depreciation and impairment on 31.12.
1,492,068.30 -9,289,313.76 -207,011,907.83 142,309,889.82
Book value 31.12.
Other intangible assets Acquisition costs 1.1.
8,665,493.18 132,558.44
7,846,976.75 245,460.55 -872,084.63 1,445,140.51 8,665,493.18
Machinery and equipment Acquisition costs 1.1. Opening balance correction
Increases Decreases
1,312,182,737.66
-8,005.74 46,937.50
Transfers between items Acquisition costs 31.12.
Increases Decreases
33,111,908.38 -13,461,281.06 25,708,599.67 1,357,541,964.65
8,836,983.38
Transfers between items Acquisition costs 31.12.
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.
-8,233,482.01
-7,568,232.07 -579,264.84
8,745.77
-100,208.89 -8,324,945.13
-85,985.10
Accumulated depreciation and impairment charges 1.1.
-1,072,253,700.09
-1,044,241,480.62
-8,233,482.01
Opening balance correction
-6,744,936.04 17,031,444.55 -38,298,727.98
Book value 31.12.
512,038.25
432,011.17
Accumulated depreciation of deductions and transfers Depreciation and write-downs for the financial year Accumulated depreciation and impairment on 31.12.
13,401,199.51 -38,747,838.08
Advance payments and work in progress Acquisition costs 1.1.
-1,097,600,338.66 259,941,625.99
-1,072,253,700.09 239,929,037.57
133,093.84 8,123,565.36
1,020,133.10 133,093.84 -1,020,133.10
Book value 31.12.
Increases
Transfers between items
Other tangible assets Acquisition costs 1.1.
Acquisition costs 31.12.
8,256,659.20
133,093.84
14,657,784.12
14,204,781.97 1,363,101.25 -1,296,226.73
Increases Decreases
24,507.94
Intangible assets total Acquisition costs 1.1.
60,103,121.72 16,822,190.93 -9,079,781.16
144,895,735.19 8,397,894.04 -94,635,648.02
Transfers between items Acquisition costs 31.12.
386,127.63
Increases Decreases
14,682,292.06
14,657,784.12
Transfers between items
55,057.59
1,445,140.51
Accumulated depreciation and impairment charges 1.1. Accumulated depreciation of deductions and transfers Depreciation and write-downs for the financial year Accumulated depreciation and impairment on 31.12.
-7,028,054.32
-7,566,709.79 1,296,226.73
170 Remuneration report 174 Investor relations and investor information
Acquisition costs 31.12.
67,900,589.08
60,103,121.72
-819,224.47 -7,847,278.79 6,835,013.27
-757,571.26
-7,028,054.32 7,629,729.80
Accumulated depreciation and impairment charges 1.1. Accumulated depreciation of deductions and transfers
-48,177,250.17
-138,730,928.09
Book value 31.12.
1,717,071.19
91,394,236.97
Depreciation and write-downs for the financial year
-1,061,824.07
-840,559.05
Advance payments and work in progress Acquisition costs 1.1.
Impairments
-519,966.92
60,459,586.34 24,337,087.07
18,957,755.83 51,280,677.79
Accumulated depreciation and impairment charges 31.12.
-48,041,969.97
-48,177,250.17
Increases Decreases
Book value 31.12.
19,858,619.11
11,925,871.55
683.00
Transfers between items Acquisition costs 31.12.
-41,435,982.16 43,361,374.25
-9,778,847.28
60,459,586.34
132
133
Parent company financial statements | METSÄ BOARD ANNUAL REVIEW 2023
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