Note 15 – Lease agreements
The Group has leases for real estate, vehicles, machinery and other equipment used in the operations. Leases of real estate and machinery generally have a leasing period of between three and 15 years, while that for vehicles and other equipment is generally between three and five years. The Group’s obligations in leases are secured by the lessor’s ownership.
Right of use assets
The table below presents the book value of the right of use assets and amortization per asset class and the financial year’s additional right of use assets.
2023 | Buildings | Cars | Equipment, tools, fixtures and fittings | Other | Total | |
2023 | Byggnader | Bilar | Inventarier, verktyg och installationer | Övrigt | Totalt | |
Depreciation | Avskrivningar | -82 | -4 | -7 | -1 | -94 |
Closing balance, December 31, 2023 | Utgående balans 31 december 2023 | 424 | 6 | 41 | 2 | 473 |
2022 | Buildings | Cars | Equipment, tools, fixtures and fittings | Other | Total | |
2022 | Byggnader | Bilar | Inventarier, verktyg och installationer | Övrigt | Totalt | |
Depreciation | Avskrivningar | -81 | -3 | -5 | -1 | -90 |
Closing balance, December 31, 2022 | Utgående balans 31 december 2022 | 455 | 5 | 30 | 4 | 494 |
Lease liabilities
The table below presents the amounts recognized as lease liabilities in the consolidated balance sheet.
2023 | 2022 | ||
Non-current leasing liabilities | Långfristiga leasingskulder | 376 | 405 |
Current leasing liabilities | Kortfristiga leasingskulder | 103 | 94 |
Total | Totalt | 479 | 499 |
The table below presents a maturity analysis regarding contractually undiscounted payments of the lease liabilities.
2023 | 2022 | ||
Maturity within 1 year | Förfaller inom 1 år | 104 | 95 |
Maturity within 1-2 years | Förfaller inom 1-2 år | 101 | 86 |
Maturity within 2-3 years | Förfaller inom 2-3 år | 101 | 86 |
Maturity within 3-5 years | Förfaller inom 3-5 år | 167 | 164 |
Maturity later than 5 years | Förfaller efter 5 år | 33 | 99 |
Total | Totalt | 506 | 530 |
Earnings impact attributable to leases
The table below presents the amounts attributable to leases recognized in the consolidated income statement during the year.
Costs | Kostnader | 2023 | 2022 |
Depreciation of rights of use | Avskrivningar på nyttjanderättstillgångar | 94 | 90 |
Interest expenses for leasing liabilities | Räntekostnader för leasingskulder | 10 | 10 |
Total | Totalt | 104 | 100 |
Uncommenced leasing commitments
The Group has no material uncommenced leasing commitments.