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v3.21.1

C2 Property, Plant and Equipment | 12 Months Ended
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Dec. 31, 2020
Disclosure Of Property Plant And Equipment [Abstract] |
C2 Property, plant and equipment |
C2 | Property, plant and equipment
Property, plant and equipment 2020 |  |  |  |  |  |  |  |  |  |  |
|  |  |  | Machinery and other |  | Other equipment, |  | Construction in progress |  |  |
|  | Real estate |  | technical assets |  | tools and installations |  | and advance payments |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | 6,755 |  | 3,512 |  | 33,790 |  | 1,015 |  | 45,072 |
Additions |  | 78 |  | 163 |  | 2,184 |  | 2,068 |  | 4,493 |
Balances regarding acquired/divested business |  | 2 |  | 4 |  | 59 |  | (10) |  | 55 |
Sales/disposals |  | (567) |  | (475) |  | (2,534) |  | (173) |  | (3,749) |
Reclassiﬁcations |  | 720 |  | 92 |  | 1,009 |  | (1,821) |  | — |
Translation differences |  | (485) |  | (266) |  | (1,618) |  | (84) |  | (2,453) |
Closing balance |  | 6,503 |  | 3,030 |  | 32,890 |  | 995 |  | 43,418 |
Accumulated depreciations |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | (3,745) |  | (2,843) |  | (23,291) |  | — |  | (29,879) |
Depreciations |  | (425) |  | (241) |  | (2,936) |  | — |  | (3,602) |
Balances regarding divested business |  | — |  | — |  | 1 |  | — |  | 1 |
Sales/disposals |  | 537 |  | 470 |  | 2,165 |  | — |  | 3,172 |
Reclassiﬁcations |  | 1 |  | 11 |  | (12) |  | — |  | — |
Translation differences |  | 227 |  | 210 |  | 1,210 |  | — |  | 1,647 |
Closing balance |  | (3,405) |  | (2,393) |  | (22,863) |  | — |  | (28,661) |
Accumulated impairment losses |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | (295) |  | (43) |  | (1,005) |  | — |  | (1,343) |
Impairment losses |  | (11) |  | (65) |  | (434) |  | (2) |  | (512) |
Sales/disposals |  | 9 |  | 28 |  | 348 |  | 2 |  | 387 |
Translation differences |  | 22 |  | 5 |  | 67 |  | — |  | 94 |
Closing balance |  | (275) |  | (75) |  | (1,024) |  | — |  | (1,374) |
Net carrying value |  | 2,823 |  | 562 |  | 9,003 |  | 995 |  | 13,383 |
Contractual commitments for the acquisition of property, plant and equipment as per December 31, 2020, amounted to SEK 499 (548) million. In 2020 impairment losses have been made of SEK 0.5 (0.4) billion. The impairment losses by segment was Networks SEK 0.3 (0.2) billion, Digital Services SEK 0.1 (0.1) billion.
Property, plant and equipment 2019 |  |  |  |  |  |  |  |  |  |  |
|  |  |  | Machinery and other |  | Other equipment, |  | Construction in progress |  |  |
|  | Real estate |  | technical assets |  | tools and installations |  | and advance payments |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | 6,844 |  | 3,372 |  | 32,469 |  | 871 |  | 43,556 |
Additions |  | 81 |  | 272 |  | 2,650 |  | 2,115 |  | 5,118 |
Balances regarding acquired/divested business |  | (167) |  | 173 |  | (317) |  | 27 |  | (284) |
Sales/disposals |  | (568) |  | (346) |  | (2,941) |  | (514) |  | (4,369) |
Reclassiﬁcations |  | 369 |  | (24) |  | 1,178 |  | (1,523) |  | — |
Translation differences |  | 196 |  | 65 |  | 751 |  | 39 |  | 1,051 |
Closing balance |  | 6,755 |  | 3,512 |  | 33,790 |  | 1,015 |  | 45,072 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | (3,703) |  | (2,948) |  | (22,769) |  | — |  | (29,420) |
Depreciations |  | (406) |  | (203) |  | (2,978) |  | — |  | (3,587) |
Balances regarding divested business |  | 97 |  | 12 |  | 355 |  | — |  | 464 |
Sales/disposals |  | 379 |  | 323 |  | 2,692 |  | — |  | 3,394 |
Reclassiﬁcation |  | — |  | 34 |  | (34) |  | — |  | — |
Translation differences |  | (112) |  | (61) |  | (557) |  | — |  | (730) |
Closing balance |  | (3,745) |  | (2,843) |  | (23,291) |  | — |  | (29,879) |
Accumulated impairment losses |  |  |  |  |  |  |  |  |  |  |
Opening balance |  | (292) |  | (66) |  | (929) |  | — |  | (1,287) |
Impairment losses |  | (56) |  | 6 |  | (280) |  | (30) |  | (360) |
Balances regarding divested business |  | 1 |  | — |  | 1 |  | — |  | 2 |
Sales/disposals |  | 61 |  | 19 |  | 235 |  | 30 |  | 345 |
Translation differences |  | (9) |  | (2) |  | (32) |  | — |  | (43) |
Closing balance |  | (295) |  | (43) |  | (1,005) |  | — |  | (1,343) |
Net carrying value |  | 2,715 |  | 626 |  | 9,494 |  | 1,015 |  | 13,850 |

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73&doctype=Standard -URIDate 2020-01-01 + Details
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