D5. Other liabilities
SEKm |
2020 |
2019 |
2018 |
---|---|---|---|
Other non-current liabilities |
|
|
|
Derivatives |
6 |
42 |
8 |
Other non-current liabilities |
99 |
141 |
63 |
BS Total |
105 |
183 |
71 |
|
|
|
|
Of which items that fall due for payment later than within five years |
20 |
20 |
17 |
|
|
|
|
Other current liabilities |
|
|
|
Derivatives |
108 |
282 |
35 |
TD5:1 Accrued expenses and prepaid income |
11,592 |
11,720 |
10,190 |
VAT liabilities |
1,075 |
1,042 |
873 |
Other operating liabilities |
1,770 |
1,954 |
1,694 |
BS Total |
14,545 |
14,998 |
12,792 |
SEKm |
2020 |
2019 |
2018 |
---|---|---|---|
Bonus and discounts to customers |
6,070 |
6,038 |
5,269 |
Accrued vacation pay liability |
712 |
699 |
689 |
Accrued social security costs |
417 |
440 |
394 |
Other liabilities to personnel |
1,325 |
1,538 |
967 |
Other items |
3,068 |
3,005 |
2,871 |
Total |
11,592 |
11,720 |
10,190 |