D5. Other liabilities
SEKm |
2019 |
2018 |
2017 |
Other non-current liabilities |
|
|
|
Derivatives |
42 |
8 |
5 |
Other non-current liabilities |
141 |
63 |
74 |
BS Total |
183 |
71 |
79 |
|
|
|
|
Of which items that fall due for payment later than within five years |
20 |
17 |
17 |
|
|
|
|
Other current liabilities |
|
|
|
Derivatives |
282 |
35 |
42 |
TD5:1 Accrued expenses and prepaid income |
11,720 |
10,190 |
9,575 |
VAT liabilities |
1,042 |
873 |
965 |
Other operating liabilities |
1,954 |
1,694 |
1,987 |
BS Total |
14,998 |
12,792 |
12,569 |
SEKm |
2019 |
2018 |
2017 |
||
|
|||||
Bonus and discounts to customers |
6,038 |
5,269 |
4,829 |
||
Accrued vacation pay liability |
699 |
689 |
621 |
||
Accrued social security costs |
440 |
394 |
371 |
||
Other liabilities to personnel |
1,538 |
967 |
1,150 |
||
Other items |
3,005 |
2,871 |
2,604 |
||
Total |
11,720 |
10,190 |
9,575 |
||