METSÄ BOARD Annual review 2024
EUR
2024
2023
EUR
2024
2023
Total property, plant and equipment Acquisition costs 1.1.
11. Receivables
Business operations and value creation 2 This is Metsä Board 4 CEO’s review 6
1,794,954,229.12 86,691,496.05
1,739,951,217.05 71,074,215.16 -16,014,722.47
Increases Decreases
Non-current receivables Receivables from group companies Loans receivables Prepayments and accrued income Derivatives
-4,996,819.04
Transfers between items Acquisition costs 31.12.
-56,480.62
34,907,059.95
36,049,026.68
1,876,648,906.13
1,794,954,229.12
Strategy and financial targets
1,547,458.52 37,596,485.20
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.
-1,312,459,545.48 4,870,985.41 -52,757,940.62 -1,360,346,500.69 516,302,405.44
-1,278,496,436.98 14,893,267.81 -48,856,376.31 -1,312,459,545.48 482,494,683.64
Total
34,907,059.95
8
Value creation
Total non-current receivables
34,907,059.95
37,596,485.20
Financial development 10 Key figures 12
Book value 31.12.
Current receivables Receivables from group companies Trade receivables
Report of the Board of Directors
10. Investments
63,202,824.37
38,105,756.72 123,791,628.35
Loans receivables Other receivables
20 20 37 70 89 96
• Sustainability statement
Shares in Group companies Acquisitions costs 1.1.
-81,766.32
76,184.82
529,953,996.10 256,678,317.17
534,406,191.31
General information
Prepayments and accrued income
11,766,294.98 74,887,353.03
34,982,629.33 196,956,199.22
Increases Decreases
E – Environment
Total
-4,452,195.21 529,953,996.10
S – Social responsibility
Acquisitions costs 31.12.
786,632,313.27
Receivables from associated companies Trade receivables
G – Governance
109,751.16 109,751.16
195,710.12 195,710.12
Shares in participating companies Acquisitions costs 1.1.
Annexes to the Sustainability statement
Total
86,429,409.33 86,429,409.33
86,429,409.33 86,429,409.33
Acquisitions costs 31.12.
Receivables from others Trade receivables
98 Consolidated financial statements 102 Notes to the consolidated financial statements 150 Parent company financial statements 153 Notes to the parent company financial statements 166 The Board’s proposal to the Annual General Meeting for the distribution of funds 167 Auditor’s Report 171 Sustainability statement assurance report 173 Shares and shareholders 177 Ten years in figures 178 Taxes 179 Production capacities 181 Calculation of key ratios and comparable performance measures Corporate governance 183 Corporate governance statement 190 • Board of Directors of Metsä Board 194 • Corporate Management Team of Metsä Board
105,302,686.62 27,167,256.17 8,933,098.61 141,403,041.40
115,621,193.18 15,632,014.94 5,097,591.69 136,350,799.81
Other shares and holdings Acquisitions costs 1.1.
Other receivables
253,698,707.84 -34,620,000.00
344,817,070.84 -91,118,000.00
Prepayments and accrued income
Decreases
Total
Transfers between items
-94,292.91
Impairments
-363.00
Total current receivables
216,400,145.59
333,502,709.15
Acquisitions costs 31.12.
218,984,414.93
253,698,707.84
Accrued income from group companies, current, specification Derivatives
Total invesments and holdings Acquisitions costs 1.1.
9,220,024.44 2,546,270.54
29,996,045.52 4,975,124.48
870,082,113.27 256,678,317.17 -34,620,000.00
965,652,671.48
Accrued interests
Increases Decreases
Others
11,459.33
-95,570,195.21
Total
11,766,294.98
34,982,629.33
Transfers between items
-94,292.91
Impairments
-363.00
Accrued income from others, current, specification Tax accrual
Acquisitions costs 31.12.
1,092,046,137.53
870,082,113.27
6,532,659.92
336,276.00 -61,289.56 3,985,428.55
Accrued personnel costs Energy and other taxes
28,798.15
Receivables from Group companies Acquisitions costs 1.1.
1,010,269.05 1,361,371.49 8,933,098.61
288,654,833.04
290,412,859.87
Others
837,176.70
Increases
1,758,026.47
522,658.70
Total
5,097,591.69
Decreases
-161,946,546.42 128,466,313.09
-2,280,685.53 288,654,833.04
Acquisitions costs 31.12.
Total receivables
251,307,205.54
371,099,194.35
Other receivables Acquisitions costs 31.12.
Receivables total Acquisitions costs 1.1.
288,654,833.04
290,412,859.87
Increases Decreases
1,758,026.47
522,658.70
-161,946,546.42 128,466,313.09
-2,280,685.53 288,654,833.04
Acquisitions costs 31.12.
Investments total Acquisitions costs 1.1.
1,158,736,946.31 258,436,343.64 -196,566,546.42
1,256,065,531.35
Increases Decreases
522,658.70
-97,850,880.74
196 Remuneration report 201 Investor relations and investor information
Transfers between items
-94,292.91
Impairments
-363.00
Acquisitions costs 31.12.
1,220,512,450.62
1,158,736,946.31
158
159
Parent company financial statements | METSÄ BOARD ANNUAL REVIEW 2024
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