XML 207 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
F3 Financial assets, non-current (Tables)
 12 Months Ended
Dec. 31, 2023
Subclassifications of assets, liabilities and equities [abstract]  
Summary of Financial Assets, Non-current
 
 
Financial assets,
non-current
 
  
  
 
  
  
 
 
  
2023
 
  
 
 
  
2022
 
  
  
Other
investments
in shares and
 participations
 
  
Interest-
bearing
securities,
  non-current
 
  
Other
financial
assets,
  non-current
 1)
 
  
  
 
  
Other
investments
in shares and
 participations
 
  
Interest-
bearing
securities,
  non-current
 
  
Other
financial
assets,
  non-current
 1)
 
Opening balance
      2,074        9,164        6,839     
 
 
 
      2,258        30,626        6,217  
Additions
      206        12,887        1,899     
 
 
 
      218        13,583        1,249  
Disposals/repayments/deductions
      –2        –4,127        –816     
 
 
 
      –205        –29,523        –481  
Amortization
      –        –        –457     
 
 
 
      –        –        –288  
Change in value in funded pension plans
2)
      –        –        –1,033     
 
 
 
      –        –        244  
Revaluation
      –185        269        –     
 
 
 
      –205        262        85  
Reclassification
      –        –8,262        –65     
 
 
 
      –        –5,784        –542  
Translation differences
      –2        –        –17     
 
 
 
      8        –        355  
Closing balance
   
 
2,091
 
   
 
9,931
 
   
 
6,350
 
   
 
 
 
   
 
2,074
 
   
 
9,164
 
   
 
6,839
 
 
1)
 
Includes items such as pension surplus assets, tax credit receivables, deferred sales commissions and loans to associates.
2)
 
This amount includes asset ceiling. For further information, see note G1 “Post-employment benefits.”