Internal balance sheet

Finnish Red Cross Blood Service
Härkälenkki 13, FI-01730 Vantaa, Finland
Tel. +358 29 300 1010
www.bloodservice.fi
More information and orders of printed annual reports: info@veripalvelu.fi

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Internal balance sheet	31.12.2022	31.12.2021
ASSETS
NON-CURRENT ASSETS
Intangible assets Other long term expenses Advance payments and uncompleted purchases Intangible assets in total	5 345 224,33 72 021,31 5 417 245,64	3 533 551,70 468 928,86 4 002 480,56
Tangible assets Other long term expenses Machinery and equipment Advance payments and uncompleted purchases Tangible assets in total	1 949 978,58 4 035 406,31 385 457,61 6 370 842,50	57 802,97 2 664 064,97 2 921 536,23 5 643 404,17
Investments Other shares and similar rights of ownership	1 558,60	1 558,60
CURRENT ASSETS
Inventories Materials and accessories Own products Inventories in total	4 375 497,00 458 838,18 4 834 335,18	3 883 504,00 362 386,18 4 245 890,18
Long Term Receivables Security deposits	832 017,23	832 017,23
Short term receivables Accounts receivable Group internal receivables Other receivables Accruals Short term receivables in total	3 902 826,22 2 726,25 1 713 073,64 5 618 626,11	2 886 028,01 1,26 683,30 1 182 640,59 4 069 353,16
Financial instruments Other shares and stock	50 685 049,16	55 386 309,31
Cash in hand and in bank	18 532 986,99	30 292 809,11

TOTAL ASSETS	92 292 661,41	104 473 822,32

EQUITY AND LIABILITIES
EQUITY
Blood Service Research Fund Profit for previous financial years Profit for the financial year TOTAL EQUITY	22 472 097,43 71 918 829,99 -12 968 361,24 81 422 566,18	23 051 309,70 65 435 722,47 5 903 895,25 94 390 927,42
EXTERNAL LIABILITIES
Current Accounts payable Group internal liabilities Other liabilities Accruals Current liabilities in total	4 789 331,26 313 989,51 451 191,79 5 315 582,67 10 870 095,23	4 749 706,88 172 567,12 411 154,24 4 749 466,66 10 082 894,90
TOTAL EQUITY AND LIABILITIES	92 292 661,41	104 473 822,32