D5. Other liabilities
SEKm |
2018 |
2017 |
2016 |
Other non-current liabilities |
|
|
|
Derivatives |
8 |
5 |
2 |
Other non-current liabilities |
63 |
74 |
70 |
BS Total |
71 |
79 |
72 |
|
|
|
|
Of which items that fall due for payment later than within five years |
17 |
17 |
28 |
|
|
|
|
Other current liabilities |
|
|
|
Derivatives |
35 |
42 |
76 |
TD5:1 Accrued expenses and prepaid income |
10,190 |
9,575 |
8,843 |
Other operating liabilities |
1,694 |
1,987 |
1,809 |
VAT liabilities |
873 |
965 |
876 |
BS Total |
12,792 |
12,569 |
11,604 |
SEKm |
2018 |
2017 |
2016 |
Accrued social security costs |
394 |
371 |
375 |
Accrued vacation pay liability |
689 |
621 |
625 |
Other liabilities to personnel |
967 |
1,150 |
1,039 |
Bonus and discounts to customers |
4,773 |
4,401 |
4,039 |
Other items |
3,367 |
3,032 |
2,765 |
Total |
10,190 |
9,575 |
8,843 |