Notes for P&L All amounts in SEKm unless otherwise stated Note 1 General information Note 2 Summary of important accounting policies Note 3 Critical estimates and assumptions Note 4 Financial risk and risk management Note 5 Net sales by revenue type and business area Note 6 Segment reporting Note 7 Employees and employee benefits expense Note 8 Remuneration to auditors Note 9 Depreciation and amortisation Note 10 Other operating income and expenses Note 11 Operating expenses Note 12 Finance income and costs Note 13 Year-end appropriations, parent company Note 14 Taxes Note 15 Intangible non-current assets Note 16 Property, plant and equipment Note 17 Leases Note 18 Financial assets and liabilities – categories and fair value Note 19 Non-current finanical assets Note 20 Inventories Note 21 Trade receivables Note 22 Prepaid expenses and accrued income Note 23 Shareholder's equity Note 24 Untaxed reserves Note 25 Provisions for pensions and similar obligations Note 26 Provisions Note 27 Non-current interest-bearing liabilities Note 28 Current interest-bearing liabilities Note 29 Accrued expenses and deferred income Note 30 Related-party transactions Note 31 Pledged assets and contingent liabilities Note 32 Cash flow statement Note 33 Acquisitions within business areas Note 34 Earnings per share (EPS) Note 35 Information about the parent company Note 36 Events after the reporting period Note 37 Proposal for profit distribution Note 22 Prepaid expenses and accrued income Download Excel Group Parent Company 2021-12-31 2020-12-31 2021-12-31 2020-12-31 Rent 9.4 6.8 0.5 0.5 Insurance premiums 7.9 3.2 1.4 0.9 Pension costs 1.7 1.6 – – License fees 3.8 4.4 0.4 0.3 Advance to supplier 0.0 15.0 – – Other prepaid expenses 26.8 9.6 0.1 0.1 Other accrued income 6.8 5.8 – – Total 56.4 46.4 2.4 1.8 To the top NEXT