Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
51,069.00
55,439.00
53,467.00
64,239.00
80,731.00
62,378.00
Shareholder's Funds
51,069.00
55,439.00
53,467.00
64,239.00
80,731.00
62,378.00
Minority Interest
3,751.00
3,918.00
3,526.00
3,434.00
2,812.00
1,118.00
Long-Term Borrowings
72,958.00
83,064.00
98,055.00
99,004.00
99,796.00
1,04,936.00
Secured Loans
72,958.00
83,064.00
98,055.00
99,004.00
99,796.00
1,04,936.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8,072.00
8,004.00
7,830.00
9,443.00
8,883.00
8,274.00
Other Long Term Liabilities
39049
36597
36859
37006
37570
40743
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
8,565.00
5,698.00
5,710.00
5,022.00
7,001.00
11,787.00
Total Non-Current Liabilities
1,06,676.00
1,09,553.00
1,20,845.00
1,17,590.00
1,16,348.00
1,28,799.00
Current Liabilities
Trade Payables
6,968.00
7,722.00
6,154.00
8,873.00
6,345.00
5,777.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
8,565.00
5,698.00
5,710.00
5,022.00
7,001.00
11,787.00
Total Current Liabilities
33,630.00
41,123.00
54,158.00
42,741.00
42,746.00
40,101.00
Total Liabilities
1,95,126.00
2,10,033.00
2,31,996.00
2,28,004.00
2,42,637.00
2,32,396.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,44,785.00
2,44,923.00
2,45,024.00
2,50,512.00
2,43,500.00
2,32,712.00
Less: Accumulated Depreciation
1,60,390.00
1,58,909.00
1,58,020.00
1,59,139.00
1,55,274.00
1,47,005.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
84,395.00
86,014.00
87,004.00
91,373.00
88,226.00
85,707.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
4,264.00
6,247.00
10,188.00
8,682.00
11,150.00
13,077.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3,223.00
2,670.00
2,533.00
2,464.00
0.00
0.00
Total Non-Current Assets
1,65,630.00
1,78,344.00
1,80,029.00
1,92,260.00
2,04,891.00
1,99,307.00
Current Assets Loans & Advances
Current Investments
362.00
1,119.00
7,505.00
2,309.00
6,477.00
3,217.00
Inventories
1,559.00
3,804.00
5,158.00
5,940.00
2,040.00
1,918.00
Sundry Debtors
7,806.00
8,994.00
9,313.00
9,608.00
8,827.00
8,487.00
Cash and Bank
11,527.00
9,812.00
11,243.00
6,871.00
13,978.00
7,748.00
Other Current Assets
29,294.00
31,426.00
43,218.00
35,692.00
37,589.00
28,110.00
Short Term Loans and Advances
8,040.00
7,697.00
9,999.00
10,964.00
6,267.00
6,740.00
Total Current Assets
29,496.00
31,689.00
51,967.00
35,744.00
37,746.00
33,089.00
Net Current Assets (Including Current Investments)
-4,134.00
-9,434.00
-2,191.00
-6,997.00
-5,000.00
-7,012.00
Total Current Assets Excluding Current Investments
29,496.00
31,689.00
51,967.00
35,744.00
37,746.00
33,089.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,95,126.00
2,10,033.00
2,31,996.00
2,28,004.00
2,42,637.00
2,32,396.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
72,958.00
83,064.00
98,055.00
99,004.00
99,796.00
1,04,936.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Telia Co. AB
Figures in Million
Consolidated - Balance Sheet Results
Change(SEK)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
51,069.00
66.59
51,002.41
76,591.70%
Shareholder's Funds
51,069.00
66.59
51,002.41
76,591.70%
Minority Interest
3,751.00
0
3,751.00
0.00%
Long-Term Borrowings
72,958.00
0.00
72,958.00
0.00%
Secured Loans
72,958.00
0
72,958.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8,072.00
0
8,072.00
0.00%
Other Long Term Liabilities
39,049.00
6.55
39,042.45
596,067.94%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
8,565.00
6.55
8,558.45
130,663.36%
Total Non-Current Liabilities
1,06,676.00
6.55
1,06,669.45
1,628,541.22%
Current Liabilities
Trade Payables
6,968.00
11.71
6,956.29
59,404.70%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
8,565.00
6.55
8,558.45
130,663.36%
Total Current Liabilities
33,630.00
32.01
33,597.99
104,960.92%
Total Liabilities
1,95,126.00
105.14
1,95,020.86
185,486.84%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,44,785.00
0
2,44,785.00
0.00%
Less: Accumulated Depreciation
1,60,390.00
0
1,60,390.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
84,395.00
1.55
84,393.45
5,444,738.71%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
4,264.00
0
4,264.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3,223.00
0
3,223.00
0.00%
Total Non-Current Assets
1,65,630.00
9.76
1,65,620.24
1,696,928.69%
Current Assets Loans & Advances
Current Investments
362.00
0
362.00
0.00%
Inventories
1,559.00
0.60
1,558.40
259,733.33%
Sundry Debtors
7,806.00
18.98
7,787.02
41,027.50%
Cash and Bank
11,527.00
58.24
11,468.76
19,692.24%
Other Current Assets
29,294.00
95.39
29,198.61
30,609.72%
Short Term Loans and Advances
8,040.00
17.57
8,022.43
45,659.82%
Total Current Assets
29,496.00
95.39
29,400.61
30,821.48%
Net Current Assets (Including Current Investments)
-4,134.00
63.38
-4,197.38
-6,622.56%
Total Current Assets Excluding Current Investments
29,496.00
95.39
29,400.61
30,821.48%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,95,126.00
105.14
1,95,020.86
185,486.84%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
72,958.00
0
72,958.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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