D5. Other liabilities
SEKm |
2021 |
2020 |
2019 |
|---|---|---|---|
Other non-current liabilities |
|
|
|
Derivatives |
27 |
6 |
42 |
Other non-current liabilities |
59 |
99 |
141 |
BS Total |
86 |
105 |
183 |
|
|
|
|
Of which items that fall due for payment later than within five years |
21 |
20 |
20 |
|
|
|
|
Other current liabilities |
|
|
|
Derivatives |
397 |
108 |
282 |
TD5:1 Accrued expenses and prepaid income |
12,370 |
11,592 |
11,720 |
VAT liabilities |
1,148 |
1,075 |
1,042 |
Other operating liabilities |
1,892 |
1,770 |
1,954 |
BS Total |
15,807 |
14,545 |
14,998 |
SEKm |
2021 |
2020 |
2019 |
||
|---|---|---|---|---|---|
Bonus and discounts to customers |
6,253 |
6,070 |
6,038 |
||
Accrued vacation pay liability |
801 |
712 |
699 |
||
Accrued social security costs |
341 |
417 |
440 |
||
Other liabilities to personnel |
894 |
1,325 |
1,538 |
||
Other items |
4,0811) |
3,068 |
3,005 |
||
Total |
12,370 |
11,592 |
11,720 |
||
|
|||||