Maturity of financial liabilities
Total Contractual undiscounted
Between 3 months and 1 year
Less than 3 months
Between 1 and 2 years
Between 2 and 5 years
More than 5 years
As of December 31, 2021
cash flows Reported value
Liabilities to credit institutions
1.2
3.7 5.2
5.0 0.0
281.7
- - - -
291.6
277.9
Leasing liabilities Accounts payable
-
- - -
5.2
5.2
G1 G2 G3 G4 G5 G6 G7 G8 G9
12.5 14.0 26.5
- -
- -
12.5 14.0
12.5 14.0
Other current liabilities
Total
5.2
0.0
280.0
-
311.7
309.6
Total Contractual undiscounted
Between 3 months and 1 year
Less than 3 months
Between 1 and 2 years
Between 2 and 5 years
More than 5 years
As of December 31, 2020
cash flows Reported value
Liabilities to credit institutions
- -
10.3
13.3
665.1
- - - -
688.6
675.5
Leasing liabilities Accounts payable
5.7
5.7
- - -
11.4 10.3 10.9
11.3 10.3 10.9
10.3 10.9 21.2
- -
- -
Other current liabilities
G10 G11 G12 G13 G14 G15 G16 G17 G18 G19 G20 G21 G22 G23 G24 G25 G26 G27 G28 G29
Total
16.0
19.0
665.1
-
721.2
708.0
The following table shows the Group's financial assets and liabilities at fair value at December 31, 2021. Level 1 Level 2 Level 3 Total Financial assets Assets valued at fair value through profit or loss Interest bearing securities - - Total financial assets - - - - The following table shows the Group's financial assets and liabilities at fair value at December 31, 2020. Level 1 Level 2 Level 3 Total Financial assets Assets valued at fair value through profit or loss Interest bearing securities 24.5 24.5 Total financial assets 24.5 - - 24.5
Fair value calculation The table above shows financial instruments measured at fair value, based on how the classification in the fair value hierarchy was made. The different levels are defined as follows: (a) Level 1 financial instruments Listed prices (unadjusted) in active markets for identical assets or liabilities. (b) Level 2 financial instruments Observable data for the asset or liability other than quoted prices included in level 1, either directly (i.e. as price quotes) or indirectly (i.e. derived from price quotes). (c) Level 3 financial instruments In cases where one or more significant inputs are not based on observable market information, the instrument concerned is classified under level 3.
P1 P2 P3 P4 P5 P6 P7 P8 P9
There were no transfers between levels during the year.
Level 3 financial instruments The table below shows the changes for level 3 instruments.
Contingent consideration in correlation to acquisitions
31/12/2021 31/12/2020
Opening balance
- - -
79.1
Contingent consideration paid during the year Interest accrued over the total profit during the year
-79.1
67.0
Closing balance
-
-
Contingent consideration: The final part of the contingent consideration was settled in January 2020.
Financial statements
HEMNET GROUP | ANNUAL AND SUSTAINABILITY REPORT 2021· 59
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