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C3 Leases | 12 Months Ended
--- | ---
Dec. 31, 2021
Disclosure Of Leases [Abstract] |
C3 Leases |
|  | Leases
Leases with the Company as lessee Right-of-use assets
|  | 2021 |  |  | 2020 |
|  | Real estate |  |  | Vehicles |  |  | Other |  |  | Total |  |  | Real estate |  |  | Vehicles |  |  | Other |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | 11,784 |  |  |  | 823 |  |  |  | 171 |  |  |  | 12,778 |  |  |  | 11,263 |  |  |  | 698 |  |  |  | 126 |  |  |  | 12,087 |
Additions |  |  | 1,759 |  |  |  | 258 |  |  |  | — |  |  |  | 2,017 |  |  |  | 2,220 |  |  |  | 339 |  |  |  | 45 |  |  |  | 2,604 |
Balances regarding acquired/divested business |  |  | (10) |  |  |  | (11) |  |  |  | — |  |  |  | (21) |  |  |  | 126 |  |  |  | — |  |  |  | — |  |  |  | 126 |
Terminations |  |  | (395) |  |  |  | (180) |  |  |  | — |  |  |  | (575) |  |  |  | (926) |  |  |  | (130) |  |  |  | — |  |  |  | (1,056) |
Translation differences |  |  | 618 |  |  |  | 40 |  |  |  | — |  |  |  | 658 |  |  |  | (899) |  |  |  | (84) |  |  |  | — |  |  |  | (983) |
Closing balance |  |  | 13,756 |  |  |  | 930 |  |  |  | 171 |  |  |  | 14,857 |  |  |  | 11,784 |  |  |  | 823 |  |  |  | 171 |  |  |  | 12,778 |
Accumulated depreciations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | (3,700) |  |  |  | (390) |  |  |  | (55) |  |  |  | (4,145) |  |  |  | (2,126) |  |  |  | (260) |  |  |  | (28) |  |  |  | (2,414) |
Depreciations |  |  | (2,002) |  |  |  | (251) |  |  |  | (24) |  |  |  | (2,277) |  |  |  | (2,082) |  |  |  | (277) |  |  |  | (28) |  |  |  | (2,387) |
Balances regarding divested business |  |  | 8 |  |  |  | 6 |  |  |  | — |  |  |  | 14 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 1 |
Terminations |  |  | 233 |  |  |  | 158 |  |  |  | — |  |  |  | 391 |  |  |  | 238 |  |  |  | 109 |  |  |  | — |  |  |  | 347 |
Translation differences |  |  | (226) |  |  |  | (18) |  |  |  | — |  |  |  | (244) |  |  |  | 269 |  |  |  | 38 |  |  |  | 1 |  |  |  | 308 |
Closing balance |  |  | (5,687) |  |  |  | (495) |  |  |  | (79) |  |  |  | (6,261) |  |  |  | (3,700) |  |  |  | (390) |  |  |  | (55) |  |  |  | (4,145) |
Accumulated impairment losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | (340) |  |  |  | — |  |  |  | — |  |  |  | (340) |  |  |  | (872) |  |  |  | — |  |  |  | — |  |  |  | (872) |
Impairment losses |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (47) |  |  |  | — |  |  |  | — |  |  |  | (47) |
Terminations |  |  | 63 |  |  |  | — |  |  |  | — |  |  |  | 63 |  |  |  | 553 |  |  |  | — |  |  |  | — |  |  |  | 553 |
Translation differences |  |  | (26) |  |  |  | — |  |  |  | — |  |  |  | (26) |  |  |  | 26 |  |  |  | — |  |  |  | — |  |  |  | 26 |
Closing balance |  |  | (303) |  |  |  | — |  |  |  | — |  |  |  | (303) |  |  |  | (340) |  |  |  | — |  |  |  | — |  |  |  | (340) |
Financial sublease |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | (313) |  |  |  | — |  |  |  | — |  |  |  | (313) |  |  |  | (314) |  |  |  | — |  |  |  | — |  |  |  | (314) |
Derecognition |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (42) |  |  |  | — |  |  |  | — |  |  |  | (42) |
Translation differences |  |  | (32) |  |  |  | — |  |  |  | — |  |  |  | (32) |  |  |  | 43 |  |  |  | — |  |  |  | — |  |  |  | 43 |
Closing balance |  |  | (345) |  |  |  | — |  |  |  | — |  |  |  | (345) |  |  |  | (313) |  |  |  | — |  |  |  | — |  |  |  | (313) |
Net carrying value |  |  | 7,421 |  |  |  | 435 |  |  |  | 92 |  |  |  | 7,948 |  |  |  | 7,431 |  |  |  | 433 |  |  |  | 116 |  |  |  | 7,980 |
Lease liabilities The lease liabilities amounted to SEK 9,303 (9,300) million , of which SEK 2,224 (2,196) million is classified as current. The remaining contractual maturities as of December 31, 2021, is shown in note D4 “Contractual obligations.” Lease cost The total lease cost amounted to SEK 3,375 (3,704) million, of which depreciation SEK 2,277 (2,387) million, impairment losses SEK 0 (47) million, lease expense relating to low-value assets SEK 434 (516) million, interest expense SEK 426 (490) million and variable lease expense SEK 238 (264) million. Variable lease expense consists mainly of property tax. Cash payments Cash payments
|  | 2021 |  |  | 2020 |
Repayments of the lease liabilities 1) |  |  | (2,368 | ) |  |  | (2,417 | )
Interest expense of the lease liabilities |  |  | (426 | ) |  |  | (490 | )
Low-value asset not included in the measurement of the liabilities |  |  | (434 | ) |  |  | (516 | )
Variable lease payments not included in the measurement of the lease liabilities |  |  | (238 | ) |  |  | (264 | )
Total cash outflow |  |  | (3,466 | ) |  |  | (3,687 | )
1) | Including advance payments.
Future cash outflow Future cash outflows from leases not yet commenced in 2021 to which Ericsson as the lessee is committed is SEK 157 (104) million. Leases with the Company as lessor Lessor leases relate to subleases of real estate. These lease contracts vary in length from 1 to 11 years. Receivables related to subleases in 2021 amounted for operating leases to SEK 70 (75) million and for financial leases to SEK 64 (56) million. Interest income from financial subleases was SEK 9 (11) million. At December 31, 2021, future minimum payment receivables were distributed as follows: Future minimum payment receivables
|  | Financial leases |  |  | Operating leases |
2022 |  |  | 66 |  |  |  | 47 |
2023 |  |  | 67 |  |  |  | 22 |
2024 |  |  | 69 |  |  |  | 9 |
2025 |  |  | 12 |  |  |  | 3 |
2026 |  |  | — |  |  |  | 1 |
2027 and later |  |  | — |  |  |  | 2 |
Total |  |  | 214 |  |  |  | 84 |

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